You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?
A. InvoiceApproversFYIParticipantInParallelMode
B. InvoiceApproversSingleParticipantInParallelMode
C. InvoiceApproversParallelParticipantInParallelMode
D. Invoice Approvers
An installment meets all the selection criteria of a Payment Process Request, but it still does not get
selected for payment processing.
What are the two possible reasons for this? (Choose two.)
A. The pay-through date is in a closed Payables period.
B. The invoice has not been accounted.
C. The invoice requires approval.
D. The pay-through date is in a future period.
E. The invoice needs re-validation.
What two job roles are required to access information within Functional Setup Manager? (Choose two.)
A. Application Implementation Manager
B. Any Functional User
C. Application Implementation Consultant
D. Functional Setup Manager Superuser
E. IT Security Manager
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company
A. Supplier name is a group that repeats on every page. Which is the correct way to customize the template?
B. Insert the syntax before the Supplier field on the template. Then, enter the tag after the invoices table.
C. Insert the syntax before the Supplier field and then enter the closing tag if:condition?>.
D. Insert the syntax before the Supplier field and then enter the closing tag if:COMPANY A?> after the invoices table.
E. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
A. Manually enter the 1099s for the State and submit.
B. Generate a 1096 form and submit it instead.
C. Run and submit your 1099s because it will automatically reflect any changes.
D. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
Which job role has full access to perform all Functional Setup Manager related activities?
A. Application System Administrator
B. Any Functional User
C. Functional Setup Manager Superuser
D. IT Security Manager
E. Application Implementation Consultant
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 supplier site is different to the supplier site on the invoice.
B. The invoice is not yet due.
C. The invoice is not validated.
D. The payment method for the invoice is Electronic.
E. The invoice is not accounted.
You have an invoice with a payment term that has the following settings: Day of Month = 15 Cut off Day = 11 Months Ahead = 0 Terms Date on Invoice = January 12th What will the resulting due date for the invoice installment be?
A. March 15th
B. January 15th
C. April 15th
D. February 15th
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?
A. Use the Enter a Supplier user interface and enter each user manually.
B. Use the Hire an Employee user interface and enter each user manually.
C. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
D. use the spreadsheet of Oracle Identity Manager (OIM) to import users.
Identify three statements that indicate the purpose of Functional Setup Manager.
A. It allows you to centrally manage the close processes across subledgers and ledgers.
B. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
C. It automatically marks the completion status of tasks as Completed once they have been completed.
D. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
E. It provides a central place to access and perform all of the setup steps across the applications.