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NEW QUESTION: 1
The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
A. Update Receivables Credit memo
B. Dispute Receivables Transaction
C. Update Receivables Invoice
D. Review Customer Account Activities
Answer: D
Explanation:
Bill Adjustment Duty
Processes all customer billing adjustments, including adjustments to customer accounts, conversion rate adjustments, and automatic adjustments.
Privileges include:
Create Receivables Credit Memo
Create Receivables Transaction
Dispute Receivables Transaction
Manage Billing Activities
Manage Receivables Adjustment
Manage Receivables Credit Memo (not B)
Manage Receivables Invoice (not A)
Manage Receivables Transactions (not D)
Run Adjustments Register
Run Disputed Invoices Report
Submit Print Adjustments Process
Reference: Oracle Fusion Applications Financials Security Reference Manual

NEW QUESTION: 2
複雑なアカウントルールを作成する必要があります。定義で使用する4つの値型はどれですか？
A. 定数
B. 既存のアカウントルール
C. 出典
D. マッピングセット
E. 値セット
F. アカウントの組み合わせ
Answer: A,B,C,D

NEW QUESTION: 3
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
- for qualification management (Vendor development team-VD)
- independent evaluation (Procurement Department-PD)
- involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
A. initiatives created and owned by PD, internal response by VD, and evaluation by SME
B. initiatives created and owned by VD, internal response by SME, and evaluation by PD
C. initiatives created and owned by VD, internal response by PD, and evaluation by SME
D. initiatives created and owned by VD, internal response and evaluation by SME
Answer: B