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NEW QUESTION: 1
Identify three features of Expenses regarding expense report approvals.
A. Integration with Fusion Imaging and Process Management
B. Spotting of issues, thus facilitating informed decisions using previous expense patterns
C. Review of Cost Center and Project Allocations
D. Automatic conversion to User Preferred currency
E. Enforce Receipts received automatically before approval
Answer: C,D,E
Explanation:
A: Specifying a Receipt Required Policy
If your accounts payable department requires a receipt for each expense, then you must specify the following for each expense type that you define in the Create Expense Type page:
A receipt requirement rule that reflects your company's receipt policy. A receipt can be required for cash only or corporate card and cash.
An expense amount, above which a receipt is required
Warning and error tolerance percentages so the application knows when to warn the user, if opted, of a receipt required policy violation or, in the case of an error, actually prevent submission of the expense report
Warnings are tracked by the application. You can view them in the Expense Items region of the Edit Expense Report page, whereas errors are not tracked because they prevent submission of the expense report.
B: Approval by Cost Center Owners in Parallel Mode
The predefined ruleset for approval of expense reports by cost center owners is called CostCenterApprovalStage : CostCenterRuleSet. This ruleset has the following predefined rules:
If the total amount charged to cost centers other than the employee's default cost center is more than zero, the expense report is sent to the cost center owner for approval.
If expenses are charged to a cost center other than the employee's default cost center, the applicable cost center owners receive the approval notification in parallel. The approval is complete when all cost center owners identified as approvers have approved the expense report.
If the cost center of the expenses is the same as the default cost center of the employee, automatic response is generated indicating that there is no cost center-specific approval.
D: Specifying a Conversion Rate Policy
You can define conversion rate behavior for each business unit in your company. These definitions enable you to enforce conversion rate policies and to validate the conversion rates that employees enter for foreign currency receipts. If you enter a conversion rate value in an expense report, or override a defaulted value, the value you enter is validated against the current conversion rate definitions.
You specify the following conversion rate behavior in the Edit Conversation Rates and Policies page:
Type of conversion rate, whether Corporate, Spot, or User
Whether you want the conversion rate to default onto a newly created expense report
Reference: Oracle Fusion Applications Financials Implementation Guide , Define Expense Policies and Rules
NEW QUESTION: 2
A replenishment requisitions is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
A. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU:
BU1Automatically generate orders flag: Yes
B. BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU:
BU2Automatically generate orders flag: No
C. BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU:
BU1Automatically generate orders flag: Yes
D. BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU:
BU1Automatically generate orders flag: Yes
Answer: D
NEW QUESTION: 3
SNMPマネージャーおよびエージェントIDコマンドを左側から右側の機能にドラッグアンドドロップします
Answer:
Explanation:
NEW QUESTION: 4
You have an Azure subscription that contains the resources shown in the following table.
You need to deploy Application1 to Cluster1.
Which command should you run?
A. az acr build
B. docker build
C. az aks create
D. kubectl apply
Answer: A