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NEW QUESTION 24
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)

• A. The status of the payment file is Cancelled.
• B. The status of the payment file is Terminated.
• C. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
• D. The status of each payment in the payment file is Terminated.
• E. The invoices are placed on payment hold.

Answer: B,C

Explanation:
If the payment file has been terminated and the documents payable have been returned to the source product, then the status of the Printed Payment File is Terminated.
Oracle Fusion Paymentsinforms the source product of the terminated documents payable. Then for each payment in the payment file, Payments sets the status to Canceled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm

NEW QUESTION 25
You want your expense auditors to audit only expense reports for specific business units. How do you do this?

• A. Create a custom duty role and assign the data roles to each auditor.
• B. Create your own audit extension rules that correspond to the business unit.
• C. Assign the expense auditors job role and business unit security context and value to the user.
• D. Make auditors the managers of the corresponding business unit to route expense reports properly.

Answer: C

NEW QUESTION 26
Which job role has full access to perform all Functional Setup Manager related activities?

• A. Application Implementation Consultant
• B. IT Security Manager
• C. Any Functional User
• D. Functional Setup Manager Superuser
• E. Application System Administrator

Answer: A

NEW QUESTION 27
Which reporting tool is used to report on real-time data?

• A. Essbase Cube
• B. Smart View
• C. Oracle Transactional Business Intelligence (OTBI)
• D. Oracle Financial Reporting Studio
• E. Oracle Business Intelligence Publisher

Answer: C

NEW QUESTION 28
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 perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
• C. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
• D. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

Answer: A,B

NEW QUESTION 29
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