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NEW QUESTION 48
What two job roles are required to access information within Functional Setup Manager? (Choose two.)

A. Application Implementation ConsultantB. Functional Setup Manager SuperuserC. IT Security ManagerD. Any Functional UserE. Application Implementation Manager

Answer: A,E

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 49
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Disbursement System Options page for the business unit.B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Common Options for Payables and Procurement page for the business unit.C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page for the business unit.D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Payment Options page for the business unit.

Answer: C

 

NEW QUESTION 50
Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

A. Create a newpayment process profile and a new format program.B. Keep the payment process profile and leave the format programs unchanged.C. Oracle Data Integrator or Golden Gate can be used to map the fields as required.D. Create a new template to make changes as requested by the bank.E. Copy and modify the existing template to alter the positions as requested by the bank.F. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.

Answer: D,E

 

NEW QUESTION 51
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A. The financial category of Accounts Payable is not assigned to the liability accounts.B. You did not select the business units associated to the UK Ledger.C. The reconciliation flag has not been enabled for your liability accounts.D. You did not specify the range of liability accounts to include in the extract.

Answer: A

 

NEW QUESTION 52
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A. Manually override the payment terms that have defaulted from the purchase order for those suppliers.B. Enter the payment terms at the Supplier level so they default onto the invoice.C. Enter the payment terms at the supplier site level so they default onto the invoice.D. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.E. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

Answer: A

 

NEW QUESTION 53
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