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NEW QUESTION 40

During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.

How do you handle this situation?

  • A. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
  • B. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
  • C. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
  • D. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.

Answer: C

Explanation:

Payables uses five types of exchange rates. Payables uses exchange rates to convert invoice and payment amounts into your ledger currency.

* User. Used to manually enter your own exchange rate during invoiceentry or at payment time. If you use the User exchange rate type, if the Payables option Calculate User Exchange Rate is enabled, and if you are using the Invoices window or the open interface table, then Payables calculates the invoice exchange rate if you provide the Ledger Currency amount.

Etc.

References:https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T368341.htm

NEW QUESTION 41

What are the output formats supported for Electronic and Check format programs?

  • A. Electronic output format of DATA (csv), Check output format of Zipped PDFs
  • B. Electronic output format of Text, Check output format of Text
  • C. Electronic output format of PDF, Check output format of PDF
  • D. Electronic output format of eText, Check output format of rtf
  • E. Electronic output format of XML, Check output format of rtf

Answer: D

Explanation:

The eText template is used specifically for electronic data interchange (EDI) and electronic funds transfer(EFT).

References: https://docs.oracle.com/cd/E56614_01/common_op/OAEXT/F1203011AN1CABC.htm

NEW QUESTION 42

You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).

This issue is caused because you did not assign the ________.

  • A. IT Security Manager role to your user
  • B. Superuser role to your user
  • C. Application Implementation Manager role to your user
  • D. Line Manager role to your user

Answer: C

Explanation:

For an implementation to begin, at least one user must be provisioned with the Application Implementation Manager role, and another or the same user must be provisioned with the ApplicationImplementation Consultant role. The Application Implementation Consultant has broad access to set up all enterprise structures.

NEW QUESTION 43

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.

How can the customer achieve this?

  • A. Enter the payment terms at the Supplier level so they default onto the invoice.
  • B. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
  • C. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
  • D. Enter the payment terms at the supplier site level so they default onto the invoice.
  • E. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

Answer: C

NEW QUESTION 44

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