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.General Ledger Financial Statements and the Accounts Payable and Invoice Registers
• D.Payables Trial Balance and General Ledger Trial Balance reports

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What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

• A.data that is metric and can be added up or aggregated
• B.information about a business object with values that are dates, Ids or text
• C.values that are organized into parent-child relationships
• D.data that provides a measure of something

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An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts:
the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
* Payment Date = December 5, 2018
* Pay Through Date = December 25, 2018
* Date Basis = Pay Date
* Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

• A.The installment is selected and a discount of $50 USD (the second discount) is applied.
• B.The installment is selected and a discount of $200 USD ($150 + $50) is applied.
• C.The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
• D.The installment is selected but no discount is applied because the payment date is after the discount dates.
• E.The installment is not selected because the first discount date is before the Pay Through Date.

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You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

• A.Superuser role to your user
• B.IT Security Manager role to your user
• C.Application Implementation Manager role to your user
• D.Line Manager role to your user

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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?

• A.Manage Invoice Options and Manage common options for Payables and Procurement
• B.Manage Payable Options and Manage Invoice Options
• C.Manage Invoice Options and Manage Procurement agents
• D.Manage common options for Payables and Procurement and Manage Procurement agents
• E.Manage Payment Options and Manage common options for Payables and Procurement

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