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NEW QUESTION 21
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

• A. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
• B. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
• C. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
• D. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

Answer: A

NEW QUESTION 22
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

• A. The payment term of the invoice overrides the purchase order payment term.
• B. The payment term of the purchase order overrides the invoice payment term.
• C. The user needs to specify which payment term to use.
• D. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
• E. The purchase order payment term cannot be overridden.

Answer: A

NEW QUESTION 23
Which three are valid reasons why you cannot close your Payables period? (Choose three.)

• A. Unaccounted invoices and payments
• B. Bills payable requiring maturity
• C. Incomplete payment files
• D. Unapplied prepayments
• E. Suppliers on payment holds

Answer: A,B,C

NEW QUESTION 24
You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this. (Choose two.)

• A. Define a distribution set and assign it to the supplier.
• B. Choose the 'All Lines' option from the Allocate menu in the invoice line area.
• C. Define a distribution set and assign it manually to the invoice.
• D. Configure Subledger Accounting rules to allocate costs.

Answer: C,D

Explanation:
A: Account Rules by Segment
Define segment rules to derive a specific segment of the general ledger account. For example, a particular segment like the company segment can be determined from the distribution account. Another segment can be determined with the use of a constant value. Creating the account one segment at a time offers greater flexibility, but also requires more setup.
C: You can use a Distribution Set to automatically enter distributions foran invoice when you are not matching it to a purchase order. For example, you can create for an advertising supplier a Distribution Set that allocates advertising expense on an invoice to four advertising departments.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/distsets.htm

NEW QUESTION 25
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

• A. Location assigned to the Legal Entity for the transactions
• B. Location assigned to the Supplier Party Site for the transactions
• C. Location assigned to the Business Unit for the transactions
• D. Location assigned to the Legal Entity Reporting Unit for the transactions

Answer: D

Explanation:
The corresponding place of supply differs based on the type of transaction. For example, a place of supply of Ship to corresponds to the location of your first-party legal entity for Payables transactions. For Receivables
transactions, Ship to corresponds to the location of your customer site.

NEW QUESTION 26
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