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NEW QUESTION 27
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A. Use the Hire an Employee user interface and enter each user manually.B. use the spreadsheet of Oracle Identity Manager (OIM) to import users.C. Use the Enter a Supplier user interface and enter each user manually.D. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.

Answer: D

Explanation:
If you have batch of users that have to be created, the Oracle team can bulk load the users into the OIM Application.
References:http://docs.oracle.com/cd/E79623_01/rms/pdf/160C/html/admin_guide/tasks.htm

 

NEW QUESTION 28
What two job roles are required to access information within Functional Setup Manager? (Choose two.)

A. Functional Setup Manager SuperuserB. Any Functional UserC. Application Implementation ManagerD. Application Implementation ConsultantE. IT Security Manager

Answer: C,D

Explanation:
Provision the implementation user with the Application Implementation Manager job role or the Application Implementation Consultant job role by usingthe Security Console Users tab.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm

 

NEW QUESTION 29
Which component is not included in the security architecture for credit card data and bank account data encryption?

A. Payments subkeysB. Supplier master encryption keyC. Oracle WalletD. Payments master encryption keyE. Sensitive data encryption and storage

Answer: B

 

NEW QUESTION 30
Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this? (Choose two.)

A. Set the General Ledger Journal Entry Summarization option to Group by general ledger periodB. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger periodC. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger dateD. Set the General Ledger Journal Entry Summarization option to Group by general ledger date

Answer: B,C

 

NEW QUESTION 31
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

A. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.B. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.C. A supplier can make changes to the invoice after submitting it.D. A supplier can validate the invoice after submitting it.E. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.

Answer: B,C,D

Explanation:
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer'scompany that you are invoicing.
IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm

 

NEW QUESTION 32
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