You are using both Procurement and Financials. You want the
system to automatically accrue uninvoiced receipts. Select two true statements ?
Options:
A. For period end accruals, accounting is created at
material receipt or at delivery to a final destination.
B. For period end accruals, the invoice accounting
debits the expense account and credits the liability account.
C. For perpetual accruals, the invoice accounting
debits the accrual account and credits the liability account.
D. For period end accruals, the invoice accounting for
inventory items debits receipt inventory and credits the uninvoiced receipts.
Answer: B & C
Answer Explanation: NA
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| Oracle Fusion Financial Payables Certification:1Z0-1055-20 |
Question 169
Which dashboard or work area displays the Scanned Invoices
region for invoices processed through the Payables Integrated Imaging solution?
Options:
A. Manage Invoices page
B. C-level executives
C. Invoices Work area only
D. Payables Dashboard only
E. Payables Dashboard and Invoices Work area
Answer: C
Answer Explanation: NA
Question 170
You have two business units: Vision Operations and Vision
Services. How can you enable expense auditors to audit expense reports for
specific business units?
Options:
A. Assign the Expense Auditor as the owner of each
business unit on the Manage Business Unit Set Assignments page.
B. Assign the Expense Auditor job role to each auditor
and associate the business unit to the role by using the Manage Data Access for
Users page.
C. Assign the Expense Auditor job role to each auditor
and use segment value security rules to secure access to the business units.
D. Assign the Expense Auditor job role to each auditor
and use a data access set to associate the business unit to the role.
Answer: B
Answer Explanation: NA
Question 171
What two job roles are required to access information within
Functional Setup Manager?
Options:
A. Application Implementation Manager
B. Any Functional User
C. Application Implementation Consultant
D. Functional Setup Manager Superuser
E. IT Security Manager
Answer A & C
Answer Explanation: NA
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