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NEW QUESTION 50
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. Card transactions will be paid directly from Expenses Cloud.
  • E. Usage policy for expense category tolerances does not apply to credit card expenses.

Answer: A,E

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 51
You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this. (Choose two.)

  • A. Choose the 'All Lines' option from the Allocate menu in the invoice line area.
  • B. Configure Subledger Accounting rules to allocate costs.
  • C. Define a distribution set and assign it manually to the invoice.
  • D. Define a distribution set and assign it to the supplier.

Answer: B,C

Explanation:
A: Account Rules by Segment
Define segment rules to derive a specific segment of the general ledger account. For example, a particular segment like the company segment can be determined from the distribution account. Another segment can be determined with the use of a constant value. Creating the account one segment at a time offers greater flexibility, but also requires more setup.
C: You can use a Distribution Set to automatically enter distributions foran invoice when you are not matching it to a purchase order. For example, you can create for an advertising supplier a Distribution Set that allocates advertising expense on an invoice to four advertising departments.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/distsets.htm

 

NEW QUESTION 52
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?

  • A. Subledger Accounting's Account Rules
  • B. Payable's Automatic Offset
  • C. Intercompany Balancing
  • D. Suspense Accounts
  • E. Payables' Allow Reconciliation Accounting

Answer: B

Explanation:
If you do not enable Automatic Offsets, Payables records the invoice liability using the liability account on the invoice, which defaults from the supplier site. When you distribute invoice distributions across multiple balancing segments, the invoice will not balance by balancing segment. However, General Ledger can automatically create intercompany balancing entries when you post the invoice if you have enabled the Balance Intercompany Journals option for your set of books.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm

 

NEW QUESTION 53
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