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NEW QUESTION 38
You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)

A. Purchase order encumbrance will be released for $2,100 USDB. The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservationC. No changeD. Funds reservation only happens for non-matched invoices, so the system will not reserve fundsE. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016

Answer: A,E

 

NEW QUESTION 39
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)

A. Use the Freeze feauture on the tables to scroll through large amounts of dataB. Export the table to ExcelC. Run a Business Intelligence Publisher report with Excel as the output formatD. Detach the table to resize it to the maximum size of the monitor.

Answer: A,D

 

NEW QUESTION 40
How can your Accounting Manager expedite journal processing during the time-critical month-end close?

A. by running the Journals report using Business Intelligence PublisherB. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)C. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from OtherD. by using the Close Status monitor to drill down on the close status across ledgers

Answer: C

 

NEW QUESTION 41
Your customer requires physical invoices to be generated in Payables Cloud and Receivables Cloud for the Intercompany payables and receivables transactions. Which two statements are correct with regards to setting this up? (Choose two.)

A. You can only associate one Intercompany Organization per Legal EntityB. You only need to assign the Legal Entity and Organization ContactC. You must assign the corresponding Receivables and Payables Business UnitsD. You must have implemented Payables Cloud and Receivables Cloud

Answer: C,D

 

NEW QUESTION 42
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