Which two statements are true about invoicing rules and accounting rules? (Choose two.)
A. If a transaction has an invoicing rule, an accounting rule is optional.
B. If a transaction has an invoicing rule, an accounting rule is not allowed.
C. If a transaction has an invoicing rule, an accounting rule is also required.
D. Invoicing rules and accounting rules have no effect until Invoices are paid.
E. Invoicing rules and accounting rules have no effect unless you choose the accrual method of accounting.
F. Invoicing rules determine when invoices are due. Accounting rules affect how invoices me accounted for
A receipt of $2,000 Is received for an Invoice that has $1,500 as the amount due. The remittance advice does not state a reason for the overpayment Identify the receipt state that should be displayed;
A. applied
B. unapplied
C. on-account
D. unidentified
E. partially applied
Which four transactions are improved by AutoIvoice? (Choose four)
A. invoices
B. deposits
C. guarantees
D. debit memos
E. credit memos
F. on-account credits
Which three statements are true about AutoInvoice? (Choose three)
A. it determine the General Ledger (GL) accounts by using AutoAccounting.
B. It imports Invoices that have only transaction types that are of the "Imported* translation class.
C. It determine the GL accounts from the rows in the RA_INTERFACE_DISTRIBUTIONS_ALL table.
D. It determine whether the invoice should have open or closed status on the basic of the line amount.
E. It uses the AutoInvoice clearing account if it cannot determine the Receivable account by using AutoAccounting,
F. It uses the AutoInvoice clearing account if it price multiplied by quantity does not equal the total amount for a line.
Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard about the Tax Reporting Ledger and wants to know which subledger modules are used by the report.
Identify three applications that can be reported by the Tax Reporting Ledger. (Choose three.)
A. Treasury
B. Payables
C. Purchasing
D. Receivables
E. General Ledger
F. Cash Management
G. Order Management
You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu (terns except Invoice Payments.
Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)
A. Remove the request group from the new US Payables Manager responsibility.
B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.
D. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.
E. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.
Which three statements are true about Oracle Workflow and Oracle Alerts? (Choose three.)
A. Alerts can perform only one action.
B. Workflow can support complex conditional
C. Alerts can be configured for any frequency of occurrence.
D. Workflows can wait for a user response during an activity.
E. Alerts can perform multiple actions in a sequence that you specify.
F. Alerts run only when a database record is either updated or created
You are the Human Resources lead for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources.
Select three activities that utilize the employee record. (Choose three.)
A. Approvals
B. Asset assignment
C. Organization creation
D. Journal Entry creation
E. AutoCreate Purchase Orders
A Global Single Instance (GSI) provides global enterprise with a single, complete data model, Identify three features in Oracle E-Business Suite Release 12 that support a GSI, (Choose three)
A. maintenance of third-party applications
B. automation of standardized documents and audit processor
C. decentralization of operations by regions, division, or process
D. consolidation of data center and lowing administrator overhead
E. capture of statutory and customary local requirement in the same database
Identify the two benefits of using Multi-Org Access Control. (Choose two.)
A. View asset Information across multiple asset books.
B. Restrict access to users based on their Quantization assignments.
C. Submit and view data across different Ledgers using a single responsibility.
D. Enter Payables Invoices for different Operating Units using a single responsibility.
E. View Consolidated requisitions across Operating Units using a single responsibility