You need to create a recurring expense for one of your regular expenses. Which three are frequencies that you can choose for these types of expenses? (Choose three.) A. Weekly B. Monthly C. Biweekly D. Annually E. Bimonthly
Which component is not included in the security architecture for credit card data and bank account data encryption? A. Payments master encryption key B. Payments subkeys C. Supplier master encryption key D. Sensitive data encryption and storage E. Oracle Wallet
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice. Which approval ruleset should you use? A. SingleTypeParticipantInParallelModeRuleSet B. FyiTypeParticipantlnParallelModeRuleSet C. InvoiceApprovalRuleSet D. ParallelTypeParticipantInParallelModeRuleSet
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the…
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 reasons for this? (Choose two.) A. The pay-through date is in a closed Payabtes…
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature. How do you enable the feature? A. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.…
Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule. What is the reason for this? A. The audit selection rule has not been assigned in…
How will system evaluate the tolerances for expense reports? A. System will calculate error tolerance as (policy Rate * (1+Error Tolerance/100)|) currency precision. B. System will calculate warning tolerance as Policy Rate* (1+Warning Tolerance/100). C. System will calculate error tolerance…
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.) A. Ledger Set B. Supplier C. Balancing Segment Value D. Business Unit E. Natural Account F. Legal Entity
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? (Choose two_) A. The original Source B.…