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NEW QUESTION 35
Which two statements are true related to configuration package? (Choose two.)
- A. You can export and import the approval rules from the approval management engine.
- 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 custom roles from Oracle Identity Manager.
- E. You can export and import the allocation rules from the allocation manager.
Answer: B,D
NEW QUESTION 36
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this? (Choose two.)
- A. The payment method for the invoice is Electronic.
- B. The invoice is not yet due.
- C. The invoice is not accounted.
- D. The payment supplier site is different to the supplier site on the invoice.
- E. The invoice is not validated.
Answer: B,E
NEW QUESTION 37
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
- A. by creating accounting in draft mode
- B. Oracle Transactional Business Intelligence (OTBI)
- C. by using Tax Simulator to test
- D. by creating a payable invoice, and by validating and reviewing the tax application
- E. by changing the tax status to test and then entering a payables invoice
Answer: C
Explanation:
Run taxes from all applicable tax regimes against a sample transaction to verify that your tax configuration and tax rules were created and applied according to yourrequirements. You can either create a sample transaction within Tax Simulator or copy an existing transaction. The simulated tax calculations do not affect live data.
Note:The Tax Simulator is a tool for simulating the tax determination process in your tax setup. The Tax Simulator lets you preview the workings of your tax configuration before you perform tax calculations on live transactions in a subledger application. TheTax Simulator also allows you to test new tax configuration in conjunction with existing tax configuration to preview the resulting tax calculation. The Tax Simulator is a useful tool to identify the root cause when tax calculation is not what is expectedon live data.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAFTT/F1006654AN226D8.htm
NEW QUESTION 38
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, the invoice accounting debits the expense account and credits the liability account.
- B. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
- C. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
- D. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
Answer: A,C
NEW QUESTION 39
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