Identify three statements that properly describe the use of distribution sets. (Choose three.)
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Correct Answer:
A, D, E
Q: 2
Identify the conditions that must exist before you can apply an advance against an expense report.
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Correct Answer:
B
Q: 3
Payable lists four seeded payment methods. They are check, outsourced check, electronic, and wire.
Choose the correct description for wire.
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Correct Answer:
C
Q: 4
XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently XYZ
Corp. needs to add additional Operating Units. Identify the statement that describes the sequence
for adding additional Operating Units.
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Correct Answer:
E
Q: 5
Identify three considerations for implementing internal controls for payment processing. (Choose
three.)
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Correct Answer:
B, D, E
Q: 6
Identify two advantages of using Oracle Internet Expenses. (Choose two.)
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Correct Answer:
A, C
Q: 7
Which three are true about internal bank accounts? (Choose three.)
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Correct Answer:
A, B, E
Q: 8
During the entry or update of expense reports in the Paybles Expense Report window, holds can be
applied on an expense report. These holds are carried forward to the invoice created from the
expense report in Payables.
Which statement is true?
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Correct Answer:
A
Q: 9
To review “All of Today’s” selected invoice from the payment process request in the Payment
Manager, perform these actions:
1. Navigate to the Payment Process Request component.
2. Navigate to the (B) Views window.
3. Select “All of Today’s” from the drop-down list.
4. Click the Go button.
5. The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.
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Correct Answer:
C
Q: 10
Select four occasions when the Create Accounting process can be run. (Choose four.)
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Correct Answer:
A, B, C, E
Q: 11
A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that
facilitates generation of accounting entries?
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Correct Answer:
D
Q: 12
Identify four options for Quick Payments. (Choose four.)
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Correct Answer:
A, D, E, F
Q: 13
Identify three true statements regarding Multiple Organization reporting. (Choose three.)
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Correct Answer:
B, D, E
Q: 14
Which is the final step in processing a payment batch?
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Correct Answer:
B
Q: 15
Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E-
Business Suite Release 12 products.
Select the Oracle application that is NOT a Subledger Accounting module.
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Correct Answer:
E
Q: 16
Identify four modules that support two-way integration with Oracle Payables. (Choose four.)
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Correct Answer:
A, B, C, E
Q: 17
ABC Corp. has determined its Accounting Key Flexfield structure for the implementation of Oracle E-
Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company,
Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)
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Correct Answer:
B, D, F
Q: 18
You are scheduling multiple payments to pay an invoice amount of $1,000 over multiple dates.
Describe the process for scheduling one payment of $600 and a second payment of $400.
1. Go to the Scheduled Payments tabbed page of the Invoices form.
2. Keep the original invoice amount of $1,000.
3. Let the due date default to the first scheduled payment date.
4. Adjust the gross amount from $1,000 to $600.
5 Click the Split Schedule button.
6. Update the due date on the new line item to the last scheduled payment date.
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Correct Answer:
C
Q: 19
Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose
two.)
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Correct Answer:
D, E
Q: 20
Quick Match is one way to match an invoice to a purchase order. Use Quick Match to match invoices
to open, unbilled purchase order lines. Quick Match matches shipments on a first in, first out (FIFO)
basis.
Identify two ways that Quick Match is convenient to use when matching an invoice to a purchase
order. (Choose two.)
