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NO.1 With Oracle Cash Management, you can reconcile payments created in Payables to your bank
statements. When you reconcile payments using Oracle Cash Management, Cash Management updates
the status of payments. Select the new status.
A. issued
B. updated
C. negotiable
D. reconciled
Answer: D
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NO.2 The companys two senior executives have different budget figures. They want Peter, the GL accountant,
to prepare two current budgets in Oracle Financials and submit budgets to both of them. What would be
your response?
A. It is not possible to have more than one current budget.
B. Whether you can have multiple current budgets depends on the budget organization.
C. The Require Budget Journal profile option must be set at the budget level if you want to have multiple
current budgets.
D. The Require Budget Journal profile option must be set at the set of books level if you want to have
multiple current budgets.
E. The Oracle General Ledger budget functionality supports multiple current budgets, so there is no
problem in satisfying this requirement.
Answer: A
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NO.3 Payables lists four seeded payment methods. They are check, outsourced check, electronic, and wire.
Choose the correct description for wire.
A. a paper check to print and send to a supplier
B. an EFT, EDI, or XML to the bank of a supplier
C. a funds transfer initiated by contacting the bank and requesting wire payment to the bank of a supplier
D. transmission of payment information to an external party, such as your bank, that prints checks on your
behalf
Answer: C
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NO.4 Which two statements are true about the reporting currency in Oracle General Ledger? (Choose two.)
A. It is an integrated extension of a ledger.
B. It replaces multiple reporting currencies.
C. Reporting currencies are the same as secondary ledgers.
D. Reporting currencies cannot have the same chart of accounts, accounting method, and ledger
processing options.
Answer: A, B
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NO.5 You are implementing Oracle General Ledger at a client site. The client is based in the US, but they
have a presence in many countries and transactions in multiple currencies. The implementation team
decides that the GL multi-currency setup will be a part of the implementation. The company's
management in the US wants to see all transactions in USD, whereas the management in Europe wants
to see the transactions in Euros. The CFO has this requirement: While entering daily transactions, the
user must be able to enter the current exchange rate. But at month end, the assets and liabilities in Euros
must be converted into USD at the monthly average exchange rate. Can this requirement be satisfied?
A. Oracle GL does not support this functionality.
B. Workflow must be customized to satisfy this requirement.
C. The account generator must be customized to satisfy this requirement.
D. Oracle GL provides this functionality and there is no problem in satisfying the requirement.
Answer: D
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NO.6 You are working on an implementation for Accounts Payable for ABC Inc. Your client has three
requirements: 1. They want to be able to pay only certain types of suppliers by batch. 2. Each payment
batch must be under $100,000 USD, or the batch automatically gets canceled without user intervention. 3.
Each single payment for a supplier site must be between $10 USD and $10,000 USD, or the payment is
automatically not issued. To meet the above requirements, you perform these steps: a) Set up suppliers
with pay groups for each type, and use them when running the payment batch. b) Set up the payment
batch with Maximum Outlay equal to $100,000 USD. c) Set up the payment batch with
Maximum/Minimum payments as $10 USD and $10,000 USD. Which requirements have you met?
A. 2 and 3
B. 1, 2 and 3
C. 1 and 2
D. 1 and 3
Answer: D
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NO.7 Identify the four setup options that control supplier defaults. (Choose four.)
A. financial options
B. payables options
C. receiving options
D. purchasing options
E. Payables system setup
F. Trading Community Architecture (TCA)
Answer: A, B, D, E
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NO.8 What is a benefit of the secondary tracking segment?
A. Additional security ensures that correct accounts are selected while entering transactions.
B. The Management segment is enabled automatically when the secondary segment is defined.
C. More details are provided to retained earnings, cumulative translation adjustments, and revaluation
gains/losses accounts.
Answer: C
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