Question 61
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction un summarized for detailed analysis and drill down. How do you accomplish this?
Option's:
A. Turn off merge matching lines in the journal line rule.
B. Turn off the summarize flag in the journal line rule.
C. Write a custom report.
D. Turn on detailed posting for GL in the ledger setup.
E. Extract distribution accounting entries.
Answer: C
Answer Explanation: This requirement cannot be fulfilled with any standard process. We need to write a custom report.
Question 62
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
Option's:
A. Accrual Supplier Liability Report
B. Accrual Reconciliation Report
C. Accrual Clearing Report
D. Uninvoiced Receipt Accrual Report
E. Receipt Accounting Real Time Report
Answer: B
Answer Explanation: https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725
Question 63:
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?
Option's:
A. Purchase order information is automatically sent to Receipt Accounting using a real-time method
B. This process can only be scheduled and run from the Receipt Accounting work area
C. You do not have the role to import purchase order information into Receipt Accounting.
D. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
E. Purchase order information should not be imported into Receipt Accounting.
Answer: A
Answer Explanation: Purchase order information is automatically sent to Receipt Accounting using a real-time method that is the reason import process for the purchase order information into Receipt Accounting in the Schedule Process work area is not seeing.
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