Question 1

You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.What are the navigational steps needed to accomplish this task?

Options :

A : Setup and Maintenance/Setup Dropdown: ''Financials''/Functional Area: ''Receivables''/Task: ''Manage Business Unit Set Assignment''

B : Setup and Maintenance/Setup Dropdown: ''Financials''/Functional Area: ''Legal Structures''/Task: ''Manage Business Unit Set Assignment''

C : Setup and Maintenance/Setup Dropdown: ''Financials''/Functional Area: ''Financial Reporting Structures''/Task: ''Manage Business Unit Set Assignment''

D : Setup and Maintenance/Setup Dropdown: ''Financials''/Functional Area: ''Organization Structures''/Task: ''Manage Business Unit Set Assignment''

Answer: A

Question 2

You are configuring tax for Receivables to cash transactions.Which two additional Party types can be selected only in the Tax engine for Receivables Transactions to identify the place of supply? (Choose two.)

Options :

A : Ship-to party

B : Ship-from party

C : Point of origin party

D : Point of acceptance party

E : Bill-to party

Answer: B,C

Question 3

You are utilizing the ''Upload Customer From Spreadsheet'' option. What information on the Customer Worksheet must be unique for each customer record?

Options :

A : Customer Number, Customer Account Number, Customer Site Number

B : Customer Name, Customer Billing Address, Customer Bank Account

C : Customer Name, Customer Account Number, Customer Site Number

D : Customer Number, Customer Billing Address, Customer Bank Account

Answer: A

Question 4

Your customer wants to override the calculated tax line amount for their receivable transaction.What steps should the customer perform to ensure that only one of their employees has this privilege?

Options :

A : Enable 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable invoice event and grant the employee the 'Tax Manager ' data role

B : Enable the 'Allow tax rate override' and 'Allow manual tax lines' profiles at the user level, set, the value to Yes for the selected employee, and grant the 'Tax Manager ' data role to the employee.

C : Enable 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable invoice event and set the 'Transaction Tax Line Override' profile option to Yes for the selected employee.

D : Set the 'Transaction Tax Line Override' profile option to Yes for the selected employee and assign the employee the 'Tax Manager ' data role

E : Enable 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee

Answer: D

Question 5

You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.Which tool should you use to create this analysis?

Options :

A : BI Answers

B : BI Composer

C : BI Publisher

D : Dashboard Builder

Answer: C