Question: 1
You have invoices with distributions across primary balancing segments that represent different companies.What feature should you use if you want the system to automatically balance your invoice’s liability amount across the same balancing segments on the invoice distributions?
A. Suspense Accounts
B. Subledger Accounting’s Account Rules
C. Intercompany Balancing
D. Payables’ Automatic Offset
E. Payables’ Allow Reconciliation Accounting
Answer: D
Question: 2
While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds? (Choose two.)
A. The employee can manually release the hold.
B. The employee’s supervisor can manually release the hold.
C. Payables Manager can release payment holds in Payables.
D. The expense auditor can manually release the payment hold at his discretion.
E. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
Answer: D,E
Question: 3
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements. (Choose two.)
A. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
B. For period end accruals, the invoice accounting debits the expense account and credits the liability
account.
C. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability
account.
D. For period end accruals, the invoice accounting for inventory items debits receipt inventory and
credits the uninvoiced receipts.
Answer: B,C
Question: 4
You have three procurement business units, four requisition business units and five sold-to business
units. For which will the supplier registration flows be deployed?
A. one business unit per supplier
B. four requisition business units
C. three procurement business units
D. five sold-to business units
E. twelve business units per supplier
Answer: A
Question: 5
What are the output formats supported for Electronic and Check format programs?
A. Electronic output format of etext, Check output format of rtf
B. Electronic output format of Text, Check output format of Text
C. Electronic output format of DATA (csv), Check output format of Zipped PDFs
D. Electronic output format of PDF, Check output format of PDF
E. Electronic output format of XML, Check output format of rtf
Answer: E
Question: 6
You have 10 ledgers and 30 business units and want to leverage Reference:
Data Sets. What is the function of Reference:
Data Sets?
D. Both the invoice and the credit memo are included in the Payment Process Request.
Answer: B
Question: 7
What is the difference between subject areas that append the word “Real Time” and those that do not?
A. The “Real Time” subject areas are based on subledger transactions and the ones that are not are
based on general ledger balances.
B. The “Real Time” subject areas are based on real-time transactions in the applications, and those that
are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
C. The “Real Time” subject areas are based on real-time transactions and those that are not, are based
on historical data.
D. There is no difference.
Answer: B
Question: 8
Which method can you use to route payment approval rules?
A. Serial and FYI (For Your Information)
B. Approval Groups
C. Both Parallel and Sequential
D. Sequential
E. Parallel
Answer: B
Question: 9
Which two statements are true related to configuration package? (Choose two.)
A. You can export and import the custom roles from Oracle Identity Manager.
B. You can export and import selected business object services.
C. You can export and import selected business units.
D. You can export and import the approval rules from the approval management engine.
E. You can export and import the allocation rules from the allocation manager.
Answer: A,B
So
bright up your spotlight of triumph by visiting the link below
0 comments:
Post a Comment