What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

A. values that are organized into parent-child relationships

B. data that is metric and can be added up or aggregated

C. information about a business object with values that are dates, Ids or text

D. data that provides a measure of something

Which two statements are true about the Invoice Validation process? (Choose two.)

A. opens the relevant accounting period

B. validates projectinformation

C. updates supplier balances

D. creates tax lines and distributions

E. creates accounting entries in draft

During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.

Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action? (Choose two.)

A. New expense report containing disallowed expense items is immediately created.

B. Approved part of the expense report is not eligible for expense reimbursement.

C. The approved part of the expense report is eligible for expense reimbursement.

D. New expense report containing disallowed expense items is not created until manager approves the short payment.

Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.

Which Subledger Accounting option would you use to achieve this?

A. Mapping Set

B. Description Rule

C. Supporting References

D. EventClass Settings

E. Transaction References

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

A. Essbase Cube

B. Smart View

C. Oracle Business Intelligence Publisher

D. Oracle FinancialReporting Studio

E. Oracle Transactional Business Intelligence (OTBI)

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.

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 invoices are placed on payment hold.

B. The status of each payment in the payment file is Terminated.

C. The status of the payment file is Terminated.

D. The status of each payment in the payment file is Cancelled and therelated documents are available for future selection.

E. The status of the payment file is Cancelled.

You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.

What is the resulting payment amount made to the employee for these expenses?

A. 1449

B. 201

C. 949

D. 500

A companyhas three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.

What is the minimum number of Tax Regimes you need to configure for this company?

A. 2

B. 6

C. 1

D. 3

You have a high volume ofinvoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

A. Make sure the Invoice Number is the same.

B. Make sure all the invoice datesare the same.

C. Assign the same Invoice Header Identifier to multiple invoices you want to group.

D. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.

E. Enter a value in theInvoice Group field to group similar invoices into a batch.