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Download Oracle Financials Cloud: Payables 2022 Implementation Professional Exam Dumps

NEW QUESTION 42
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

• A. Terminate the payment process request.
• B. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
• C. Remove the documents or payments causing the error and resume the payment process.
• D. Run the invoice validation program.
• E. Run the create accounting program.

Answer: B,C

Explanation:
Using the Resolve Document Validation Errors Page, you may review the errors and takeaction. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm

NEW QUESTION 43
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

• A. Make sure you can query the user from the Manage Users page and verify the roles assigned.
• B. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
• C. Make sure the user logs out and logs back in.
• D. Make sure you ran the Retrieve Latest LDAP Changes program.

Answer: D

Explanation:
Oracle Identity Management maintains Lightweight Directory Access Protocol (LDAP) user accounts for users of Oracle Fusion Applications. Oracle Identity Management also stores the definitions of abstract, job, and data roles, and holds information about roles provisioned to users.
Most changes to user and role information are shared automatically by Oracle Applications Cloud and Oracle Identity Management. No action is necessary to make this exchange of information happen.
However, you must run the processes Send Pending LDAP Requests and Retrieve Latest LDAP Changes to manage some types of information exchange between Oracle Applications Cloud and Oracle Identity Management.
References:https://docs.oracle.com/cd/E60665_01/common/FASER/FASER1345802.htm

NEW QUESTION 44
Which two statements are true about processing corporate card expenses? (Choose two.)

• A. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
• B. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
• C. You can process payment for credit card using Electronic funds transfer, check, or wire.
• D. Usage policy for expense category tolerances does not apply to credit card expenses.
• E. Card transactions will be paid directly from Expenses Cloud.

Answer: A,D

Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm

NEW QUESTION 45
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

• A. Manage Payment Options and Manage common options for Payables and Procurement
• B. Manage Invoice Options and Manage Procurement agents
• C. Manage Payable Options and Manage Invoice Options
• D. Manage Invoice Options and Manage common options for Payables and Procurement
• E. Manage common options for Payables and Procurement and Manage Procurement agents

Answer: C

Explanation:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm

NEW QUESTION 46
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)

• A. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
• B. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
• C. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
• D. Do not assign bank accounts to business units.
• E. Business units must be granted access to the bank account.

Answer: C,E

Explanation:
Account Access
Payables and Receivables account access is secured by business unit. In addition to selecting theappropriate application use or uses, one or more business units must be granted access before the bank account can be used by Payables and Receivables. Only business units that use the same ledger as the bank accounts owning legal entity can be assigned access.

NEW QUESTION 47
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