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1. While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

A) You did not specify a default expense template.
B) Only cash transactions use those settings.
C) You did not define conversion rates for your business unit.
D) You did not define conversion rates in the General Ledger Cloud.

2. Which reporting tool is used to report on real-time data?

A) Oracle Financial Reporting Studio
B) Essbase Cube
C) Smart View
D) Oracle Business Intelligence Publisher
E) Oracle Transactional Business Intelligence (OTBI)

3. Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

A) Supplier site primary pay flag and customer account bill to primary flag should be enabled.
B) For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
C) Manual Approvals should be allowed for the transaction type.
D) Schedule create accounting for the intercompany process.
E) Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
F) Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.

4. An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?

A) Both the invoice and the credit memo are included in the Payment Process Request.
B) Neither the invoice nor the credit memo is included in the Payment Process Request.
C) Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
D) Both the invoice and the credit memo are fully paid.

5. You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A) Enter and post a manual journal entry directly into the general ledger.
B) Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
C) Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
D) Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

問題與答案：