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NEW QUESTION 47
During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action? (Choose two.)

  • A. New expense report containing disallowed expense items is immediately created.
  • B. The approved part of the expense report is eligible for expense reimbursement.
  • C. New expense report containing disallowed expense items is not created until manager approves the short payment.
  • D. Approved part of the expense report is not eligible for expense reimbursement.

Answer: A,D

Explanation:
New expense report containing disallowed expense items is immediately created.
Expense report isn’t eligible for expense reimbursement.

 

NEW QUESTION 48
Identify three statements that indicate the purpose of Functional Setup Manager.

  • A. It allows you to centrally manage the close processes across subledgers and ledgers.
  • B. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
  • C. It provides a central place to access and perform all of the setup steps across the applications.
  • D. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
  • E. It automatically marks the completion status of tasks as Completed once they have been completed.

Answer: B,C,E

Explanation:
With Oracle Fusion Functional Setup Manager you can:
References:https://docs.oracle.com/cd/E56614_01/common_op/OAFSM/F1166427AN1007E.htm

 

NEW QUESTION 49
Which two statements are true about processing corporate card expenses? (Choose two.)

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

Answer: B,C

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 50
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