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NEW QUESTION 42
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

• A. Create your own audit extension rules that correspond to the business unit.
• B. Create a custom duty role and assign the data roles to each auditor.
• C. Make auditors the managersof the corresponding business unit to route expense reports properly.
• D. Assign the auditors' specific data roles for the corresponding business units.

Answer: D

Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

NEW QUESTION 43
When reviewing installments, what setup is required to override the supplier site on an invoice?

• A. Allow the remit-to supplier override for third-party payments at Manage Payment options.
• B. Allow payee to override for third-party payments while Manage Invoice options.
• C. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
• D. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.

Answer: D

Explanation:
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm

NEW QUESTION 44
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

• A. Manually enter the 1099s for the State and submit.
• B. Generate a 1096 form and submit it instead.
• C. Run and submit your 1099s because it will automatically reflect any changes.
• D. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

Answer: D

NEW QUESTION 45
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

• A. An expense report may require original, imaged, or both types of receipts.
• B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
• C. Receipts are not required if the expense item falls within Per Diem Rates.
• D. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.

Answer: A,B

NEW QUESTION 46
You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

• A. The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).
• B. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
• C. The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
• D. The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).

Answer: D

Explanation:
When you apply a prepayment to an invoice, the tax rate at the time of prepayment may differ from the tax rate at the time that the prepayment is applied to an invoice. Oracle Fusion Tax considers the tax calculated on the prepayment according to the value assigned to the Applied Amount Handling option in the tax record. The values are Recalculated and Prorated.
For example, you apply a prepayment amount of 5,000 USD to an invoice with a total amount of10,000 USD. At the time of prepayment, the applicable tax rate was 5% (250 USD tax on the prepayment); at the time of invoice creation, the applicable tax rate is 10%. Tax is calculated in this way:
* Recalculated: The tax is recalculated on the prepayment using the invoice tax rate and the same tax rate is applied to the invoice line amount. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. In the invoice example, the calculationcreates an invoice line amount tax line of 1,000 USD (10% * 10,000 USD) and a prepayment tax line of -500 USD (10% * -5000 USD). This reverses tax calculated on the invoice for the prepayment amount applied. The tax calculated on the prepayment is retained.
* Prorated:Etc.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAFTT/F1006655AN242EE.htm

NEW QUESTION 47
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