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質問 # 50
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.
- A. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
- B. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
- C. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
- D. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
正解：A、B
質問 # 51
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?
- A. Neither the invoice nor the credit memo is included in the Payment Process Request.
- B. Both the invoice and the credit memo are included in the Payment Process Request.
- C. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
- D. Both the invoice and the credit memo are fully paid.
正解：A、B
解説：
When yousubmit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustratethe impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits upto zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77
質問 # 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 site level so they default onto the invoice.
- C. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
- D. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
- E. Enter the payment terms at the Supplier level so they default onto the invoice.
正解：D
質問 # 53
What two job roles are required to access information within Functional Setup Manager?
- A. Functional Setup Manager Superuser
- B. Any Functional User
- C. Application Implementation Consultant
- D. Application Implementation Manager
- E. IT Security Manager
正解：A、D
解説：
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
質問 # 54
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
- A. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
- B. Purchase order matched invoices
- C. Non purchase order matched invoices
- D. B2B XML invoices
- E. Invoices that are automatically created when the supplier creates an ASN for drop shipments
正解：A、B、D
質問 # 55
When reviewing installments, what setup is required to override the supplier site on an invoice?
- A. Allow the remit-to supplier override for third-party payments at Manage Payment options.
- B. Allow payee to override for third-party payments while Manage Invoice options.
- C. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
- D. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
正解：D
解説：
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm
質問 # 56
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?
- A. The invoice is not validated.
- B. The payment method for the invoice is Electronic.
- C. The invoice is not accounted.
- D. The payment supplier site is different to the supplier site on the invoice.
- E. The invoice is not yet due.
正解：D、E
質問 # 57
Which two statements are true when you are using the Intercompany Reconciliation Reports?
- A. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
- B. You must run the prepare Intercompany Reconciliation Reporting Information process.
- C. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- D. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
- E. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
正解：C
解説：
A (not C): The Reconciliation Period Summary report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them.
D:Ledger balancing lines generated when the primary balancing segmentvalue is in balance but either the second balancing segment or the third balancing segment is out of balance
質問 # 58
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
- B. Enter and post a manual journal entry directly into the general ledger.
- C. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
- D. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
正解：A
質問 # 59
Which job role has full access to perform all Functional Setup Manager related activities?
- A. Any Functional User
- B. Functional Setup Manager Superuser
- C. Application System Administrator
- D. Application Implementation Consultant
- E. IT Security Manager
正解：D
質問 # 60
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
- A. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
- B. Make sure you specified a Business Unit in the parameters when running the extract.
- C. Make sure you assign an Account parameter when running the extract to include liability accounts.
- D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
正解：D
解説：
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc
質問 # 61
In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?
- A. The layout-template
- B. The original Source
- C. The Style-Template
- D. The Data Model
- E. The Output types
正解：A、C
解説：
Style Template: Provides styles such as the type of lines and fonts to use in tables, or the font type, size, and color to use for headings Report: Contains a layout template that determines:
Which attributes appear in the notification, from the data model used for the report What the notification looks like, leveraging components from the subtemplate and styles from the style template used for the report
質問 # 62
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?
- A. The pay-through date is in a closed Payables period.
- B. The invoice has not been accounted.
- C. The invoice requires approval.
- D. The invoice needs re-validation.
- E. The pay-through date is in a future period.
正解：C、D
質問 # 63
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
- A. Business Unit Name
- B. Pay Group Lookup Code
- C. Requester Name
- D. Accounting Date
- E. Statistical Amount
正解：A、B、C
質問 # 64
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
- A. Payables to Ledger Reconciliation report
- B. Payables Aging reports with the General Ledger Trial Balance report
- C. Payables Trial Balance and General Ledger Trial Balance reports
- D. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
正解：B
解説：
Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.
References:
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report
質問 # 65
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