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- Question 59
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Question 59/69
You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)
Which three rule sets are part of the predefined setup? (Choose three.)
Correct Answer: A,C,D
Approval by cost center owners in parallel mode
Approval by cost center owners in serial mode
Approval by project managers in parallel mode
Approval by project managers in serial mode
Approval by supervisor based on report amount
Approval by cost center owners in serial mode
Approval by project managers in parallel mode
Approval by project managers in serial mode
Approval by supervisor based on report amount
- Question List (69q)
- Question 1: When working with reference data sets in Payables, what refe...
- Question 2: Which two tools can you use to build layouts for BI Publishe...
- Question 3: Which attributes on the payables invoice can be used during ...
- Question 4: A company is centralizing their payment processing using the...
- Question 5: You need to enter a last-minute invoice during the close pro...
- Question 6: A Payables user creates a manual invoice and a Withholding T...
- Question 7: A company makes the payment in a currency different from the...
- Question 8: You are voiding a payment and have selected Cancel as the In...
- Question 9: Which two statements about the submission of invoices by sup...
- Question 10: A company has a requirement to default the disbursement bank...
- Question 11: Which component is not included in the security architecture...
- Question 12: An installment for $2,000 USD is due for payment on July 31,...
- Question 13: A Payment Process Request was submitted and errors were foun...
- Question 14: You want to have an invoice line automatically distributed a...
- Question 15: Identify three scenarios where you are not allowed to cancel...
- Question 16: You have created an approval rule as follows: Rule 1: If the...
- Question 17: What happens if a company runs the Payables Unaccounted Tran...
- Question 18: You have two business units: Vision Operations and Vision Se...
- Question 19: Your company policy requires that receipts be attached to ex...
- Question 20: An Office supplies company requires an advance payment of $8...
- Question 21: Which reports can show you differences between your subledge...
- Question 22: What data can you find in an Oracle Transactional Business I...
- Question 23: Which three are supported image formats for the Integrated I...
- Question 24: What is the invoice type of an unapproved, unmatched invoice...
- Question 25: During an expense audit the auditor marks an expense item th...
- Question 26: There are four key reports in Cash Management. What is the c...
- Question 27: XYZ Supplier has third party relationships defined with ABC ...
- Question 28: Your customer has an electronic payment format program in us...
- Question 29: An installment meets all the selection criteria of a Payment...
- Question 30: You need to enter a high volume of users into the system. Wh...
- Question 31: Which two statements are true when you are using the Interco...
- Question 32: Identify three statements that indicate the purpose of Funct...
- Question 33: You have 10 ledgers and 30 business units and want to levera...
- Question 34: Which data is visible to a Payables user in the Payables to ...
- Question 35: In what order should the import process be run when importin...
- Question 36: You want to customize the Payables Invoice Register template...
- Question 37: Which dashboard or workarea displays the Scanned Invoices re...
- Question 38: You want your expense auditors to audit only expense reports...
- Question 39: An installment for $1,000 USD is due for payment on January ...
- Question 40: Certain suppliers that your customer regularly deals with ar...
- Question 41: During your business trip to the UK, you took a taxi ride an...
- Question 42: You need to have your invoice line automatically distributed...
- Question 43: Which statement is correct if the payment terms entered in t...
- Question 44: You have a high volume of invoices to enter that have simila...
- Question 45: Which three are subject area subfolders that report Payables...
- Question 46: A company has three legal entities each with a corresponding...
- Question 47: Identify two ways the invoice imaging solution works in the ...
- Question 48: Before you can configure payment approval rules, your compan...
- Question 49: You entered an invoice of 12,000 and paid it for Office Supp...
- Question 50: You have evaluated the use of Oracle Maps Cloud service with...
- Question 51: What is the result of voiding a payment?...
- Question 52: Select three reasons why you cannot close your Payables peri...
- Question 53: A Bill Payable document was paid but has not yet matured. Wh...
- Question 54: Which invoice types can be included in the Create Payment fl...
- Question 55: You have an invoice for a three-month lease and wish to reco...
- Question 56: How will system evaluate the tolerances for expense reports?...
- Question 57: When creating a check payment, from where is the payment doc...
- Question 58: You purchased a computer from Company A for 2000 USD. Compan...
- Question 59: You are evaluating the predefined expense report approval ru...
- Question 60: Which two statements are true about processing corporate car...
- Question 61: Your client wants the subledger journal entry description to...
- Question 62: An invoice for $200 USD and a credit memo for $225 USD are d...
- Question 63: You have assigned additional roles to an existing user. Howe...
- Question 64: Which three types of payments can you make if you have acces...
- Question 65: While entering an expense report for your corporate card tra...
- Question 66: You need to submit a 1099 report; your State format has chan...
- Question 67: Your client wants to retrieve values for the account code ba...
- Question 68: You have just imported invoices from a spreadsheet. What is ...
- Question 69: Your intercompany transaction type is active and enabled for...
