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NEW QUESTION 39
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
- A. by creating a payable invoice, and by validating and reviewing the tax application
- B. by using Tax Simulator to test
- C. by creating accounting in draft mode
- D. by changing the tax status to test and then entering a payables invoice
- E. Oracle Transactional Business Intelligence (OTBI)
Run taxes from all applicable tax regimes against a sample transaction to verify that your tax configuration and tax rules were created and applied according to yourrequirements. You can either create a sample transaction within Tax Simulator or copy an existing transaction. The simulated tax calculations do not affect live data.
Note:The Tax Simulator is a tool for simulating the tax determination process in your tax setup. The Tax Simulator lets you preview the workings of your tax configuration before you perform tax calculations on live transactions in a subledger application. TheTax Simulator also allows you to test new tax configuration in conjunction with existing tax configuration to preview the resulting tax calculation. The Tax Simulator is a useful tool to identify the root cause when tax calculation is not what is expectedon live data.
NEW QUESTION 40
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
- A. Ledger Set
- B. Supplier
- C. Natural Account
- D. Legal Entity
- E. Balancing Segment Value
- F. Business Unit
Typically General Ledger users are secured by data access sets. Data access sets use primary balancing segment values to secure access to ledgers, ledger sets, and portions of ledgers. Payables users are secured
by business units.
For the Payables to General Ledger Reconciliation report:
General Ledger users can see general ledger data for the balancing segment values in their data access set. General Ledger users can also see the Payables or Oracle Fusion Subledger Accounting data for all
business units linked to the ledger.
Payables users can see the Payables and Subledger Accounting data for business units in their security definition. Payables users can also see general ledger data for all balancing segment values in the ledger.
NEW QUESTION 41
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?
- A. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
- B. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
- C. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
- D. Create a payment by using a wire payment method for those suppliers.
When you create a payment outside of Payables, for example, using a typed check or wire transfer, within Payables you can record the payment and update the invoices that you paid.
NEW QUESTION 42
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)
- A. The invoice needs re-validation.
- B. The pay-through date is in a closed Payables period.
- C. The invoice has not been accounted.
- D. The pay-through date is in a future period.
- E. The invoice requires approval.
NEW QUESTION 43