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Exam contains 73 questions

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Question 1 🔥

You want your expense auditors to audit only expense reports for specific business units. How do you do this?

Which database solution meets these requirements?

A. Create a custom duty role and assign the data roles to each audior.

Highly voted

B. Create your own audit extension rules that correspond to the business unit.

Highly voted

C. Make auditors the managers of the corresponding business unit to route expense reports properly.

Highly voted

D. Assign the expense auditors job role and business unit security context and value to the user.

Highly voted

Discussion of the question

Question 2 🔥

Which invoice types can be included in the Create Payment flow?

Which database solution meets these requirements?

A. Standard, Credit Memo and Debit Memo

Highly voted

B. Standard, Credit Memo and Customer Refund

Highly voted

C. Standard, Credit Memo, and Invoice Request

Highly voted

D. Standard, Debit Memo and Customer Refund

Highly voted

Discussion of the question

Question 3 🔥

A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.Which action will accomplish this?

Which database solution meets these requirements?

A. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.

Highly voted

B. Define the Disbursement Bank Account to the Payment Method in payment default rules.

Highly voted

C. Define the Disbursement Bank Account to every supplier.

Highly voted

D. Create a Payment Process Request template that includes the Disbursement Bank Account.

Highly voted

E. Assign the Disbursement Bank Account to users to have the payment process default the bank account.

Highly voted

Discussion of the question

Question 4 🔥

Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

Which database solution meets these requirements?

A. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.

Highly voted

B. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

Highly voted

C. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.

Highly voted

D. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.

Highly voted

Discussion of the question

Question 5 🔥

A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

Which database solution meets these requirements?

A. Manage Invoice Options and Manage common options for Payables and Procurement

Highly voted

B. Manage Payable Options and Manage Invoice Options

Highly voted

C. Manage Invoice Options and Manage Procurement agents

Highly voted

D. Manage common options for Payables and Procurement and Manage Procurement agents

Highly voted

E. Manage Payment Options and Manage common options for Payables and Procurement

Highly voted

Discussion of the question

Question 6 🔥

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

Which database solution meets these requirements?

A. Standard Invoice

Highly voted

B. Standard invoice request

Highly voted

C. Credit Memo

Highly voted

D. Supplier payment request

Highly voted

E. iSupplier Invoice

Highly voted

Discussion of the question

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Exam contains 73 questions

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