Q1. Here is a description of a report, file, or register. Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments. Identify the name of this standard report.
A.Positive Pay File
B. Payment Register
C. Payment Exceptions Report
D. Payment Process Request Status Report
Correct Answer: B
Q2. Identify three true statements regarding Multiple Organization reporting. (Choose three.)
A.Cross Organization reports and multiple Organization reports are the same.
B. Cross Organization reports can be submitted for a Reporting Level of Ledger.
C. Multiple Organization reports can be submitted for a Reporting Level of Ledger.
D. Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.
E. Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.
F. Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.
Correct Answer: B, D, E
Q3. Identify three statements that properly describe the use of distribution sets. (Choose three.)
A.Assign a distribution set to an invoice when you enter it.
B. Use full distribution sets to create distributions with no set percentage amounts.
C. Use skeleton distribution sets to create distributions with set distribution amount.
D. Assign a default distribution set to a supplier site, so Payables will use it for every invoice you enter for that supplier site.
E. Use a distribution set to enter distributions for an invoice automatically when you are not matching it to a purchase order.
Correct Answer: A, D, E
Q4. Identify three features of shared entities in Oracle E-Business Suite Release 12. (Choose three.)
A.enable one-time definition of objects
B. are referenced by several Oracle Application modules
C. are defined in each oracle Application module separately
D. are owned by a single Oracle Application module for table purposes only
E. are owned by a single Oracle Application module to designate the primary user or decision maker
Correct Answer: A, B, D
Q5. Identify the item that requires approval through the workflow process.
A.Invoices not matched to a purchase order.
B. Invoices that existed before you enabled the feature
C. expense reports imported through the Payables Expense Report Import Program
D. recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled
Correct Answer: A
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