Question 1

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)

Options :

A : While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing

B : While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning

C : Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit

D : While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving

E : Define budgetary control at ledger level and only encumbrance control at the business units

F : Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving

Answer: A,D

Question 2

Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

Options :

A : Oracle Transactional Business Intelligence (OTBI)

B : Business Intelligence Publisher (BI Publisher)

C : Financial Reporting Center

D : Smart View

E : Oracle Data Visualization Cloud Service

Answer: B

Question 3

During implementation, a consultant accidentally designated the cost center segment as the natural account.Values have already been assigned and journals have been posted.Select the process that allows you to change the qualifier back to cost center qualifier.

Options :

A : Create a new chart of accounts.

B : Delete the segment and create a new segment with the correct qualifier.

C : Change and save the segment qualifier.

D : Delete the chart of accounts and create a new one.

Answer: D

Question 4

Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.D18912E1457D5D1DDCBD40AB3BF70D5DAfter opting in the new feature Spend Authorization with Budgetary Control, what additional three actionsneedto be accomplished to activate this feature? (Choose three.)

Options :

A : Enable Payment Request Subtypes

B : Rebuild the GL Balances Cube

C : Create a Payment Process Profile

D : Rebuild the Budgetary Control Cube

E : Enable spend authorization

Answer: A,D

Question 5

The Create Accounting program could not determine the debit side of the journal entry.Which component of Subledger Accounting determines the debit or credit side of a journal entry?

Options :

A : Journal Balances Rule

B : Journal Entry Rule Set

C : Journal Line Rule

D : Journal Accounting Rule

E : Account Rule

Answer: B

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