Question 116
Which two organizational components are part of the OTBI report for outstanding payables Invoices?
Options: -
A. Legal Entity
B. Business Group
C. Human Resources Organization
D. Business Unit
E. Inventory Organization
Answer: A & D
Answer Explanation:
Payables Invoice Register
Review detailed information about invoices.
There is an Oracle Transaction Business Intelligence (OTBI) version of this report and an Oracle Business Intelligence Publisher (BI Publisher) version. You can run the BI Publisher report from the Scheduled Processes work area. Run the OTBI report from the Reports and Analytics work area.
Parameters Used in OTBI and BI Publisher Reports
* Business Unit
* Supplier Type
* Supplier
Parameters in OTBI Report Only
* Payment Date
* Accounting Date
* Payment Amount
* Supplier Number
* Currency
* Report View
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| Oracle Fusion Financial Payables Certification:1Z0-1055-20 |
Question 117
The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last?
Options: -
A. 21 days
B. 30 days
C. 15 days
D. 7 days
E. 10 days
Answer: D
Answer Explanation: NA
Identify three benefits that a buyer company and supplier can receive from the Supplier Portal?
Options: -
A. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
B. Suppliers can view their purchase order information.
C. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
D. Suppliers can view and update their master information.
E. Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
Answer: A, C & E
Explanation:
Key Benefits
Improve communications with suppliers
Deliver best in class supplier collaboration
Easy supplier setup and support
Reduce errors and inquiries
Faster issue resolution
Reference; Oracle Fusion Supplier Portal, Oracle Data Sheet
A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement?
Options: -
A. Common Options for Payables and Procurement
B. Financial Options
C. Setup and Maintenance
D. Payables Options
E. Payables System Setup
Answer: C
Answer Explanation:
Once initial security administration is complete, and your enterprise is set up with structures such as business units, additional security administration tasks are optional and based on modifying and expanding the predefined security reference implementation to fit your enterprise.
You can access most security tasks by starting in the Setup and Maintenance Overview page and searching for security tasks and task lists.
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