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Download Oracle Financials Cloud: Payables 2022 Implementation Professional Exam Dumps

NEW QUESTION 52
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 period end accruals, accounting is created at material receipt or at delivery to a final destination.
• C. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
• D. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

Answer: A,C

NEW QUESTION 53
When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?

• A. Assignment to multiple sets with common values allowed
• B. Assignment to multiple sets; no common values allowed
• C. Assignment to one set only with common values
• D. Assignment to one set only; no common values allowed

Answer: B

Explanation:
Assignment to multiple sets, no common values allowed. The method of sharing reference data that allows a reference data object instance to be assigned to multiple sets. For instance, Payables Payment Terms use
this method.

NEW QUESTION 54
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. Make auditors the managers of the corresponding business unit to route expense reports properly.
• D. Assign the expense auditors job role and business unit security context and value to the user.

Answer: D

NEW QUESTION 55
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