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  NEW QUESTION 51
  You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

  • A. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
  • B. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
  • C. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
  • D. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.

  Answer: C

   

  NEW QUESTION 52
  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 53
  You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

  • A. Issue a credit memo, which will debit the liability and credit the expense.
  • B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
  • C. Cancel the invoice, which debits the liability and credits the expense.
  • D. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.

  Answer: D

   

  NEW QUESTION 54
  ......

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