최신 1z1-961 무료덤프 - Oracle Financials Cloud: Payables 2017 Implementation Essentials

A. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.

B. Assign the Expense Auditor as the owner of each business unit.

C. Use segment value security rules to secure access to business units.

D. Assign the Expense Auditor job roles to each auditor.

A. You can export and import the allocation rules from the allocation manager.

B. You can export and import selected business units.

C. You can export and import the custom roles from Oracle Identity Manager.

D. You can export and import selected business object services.

E. You can export and import the approval rules from the approval management engine.

A. Define a distribution set and assign it manually to the invoice.

B. Customize the Subledger Accounting rules to allocate costs.

C. Define a distribution set and assign it to the supplier.

D. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.

A. Neither the invoice nor the credit memo is included in the Payment Process Request.

B. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.

C. Both the invoice and the credit memo are fully paid.

D. Both the invoice and the credit memo are included in the Payment Process Request.

A. creates accounting entries in draft

B. creates tax lines and distributions

C. updates supplier balances

D. creates withholding tax invoices, if withholding tax is enabled to create withholding tax at payment, so that you can make payment on this invoice

E. validates project information

A. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?
if:condition?>.

B. Insert the syntax <?if:VENDOR_NAME='COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?> tag after the invoices table.

C. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
</<?if:COMPANY A?> after the invoices table.

D. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

A. bills payable requiring maturity

B. unaccounted invoices and payments

C. open intercompany transactions

D. unapplied prepayments

E. suppliers on payment holds

A. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2016.

B. The accounting dates of all unaccounted invoices will be changed to February 1, 2016, the first day of the next period.

C. The accounting dates of all unaccounted invoices will change to February 28, 2016, the last day of the next period.

D. The accounting dates of all unaccounted invoices will be changed to February 20, 2016, the same day of the next period.

A. 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.

B. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.

C. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.

D. There is no difference.