- (Topic 1)
While creating the setup for employee bank accounts, you have the profile option
CE_USE_EXISTING_BANK_BRANCH set to Yes. What can the users now search for by default?

1. A. Bank Branch identifier
2. B. Bank Branch only
3. C. Bank and Bank Branch

Correct Answer: C

- (Topic 1)
Your Company is considering using BI publisher to create additional reports. They want to know about the various features and benefits of this tool.
Which are two benefits of BI publisher customize feature?

1. A. Report output is sent to an e-commerce site
2. B. Writing code is not required
3. C. You do not need any special roles to access this feature
4. D. A backup copy of the report is automatically saved in my folders
5. E. Patches do not override report customizations

Correct Answer: DE

- (Topic 1)
Your organization has decided to create employee expense items by leveraging the digital
assistant feature and sending expense receipts via email.
Which is the next processing step after an email with an expense receipt is received in the expenses application?

1. A. The application extracts the receipt details and creates expense items
2. B. The application sends the expenses team receipt notification
3. C. The Application automatically matched receipts to corporate card charges
4. D. The application verifies the sender's email address and compares it with the employee's email addressed in HCM
5. E. The application assigns an expense type based on category

Correct Answer: D

- (Topic 1)
One of your clients notifies their suppliers of rejected invoices via email. You suggest that they instead send notifications to suppliers for rejected electronic invoices using industry- standard XML as a UBL 2.1 Invoice Response Message. Your client wants to know about the benefits of making this switch.
Which two benefits of this feature can you share with them?

1. A. You can customize automatic responses per invoice type.
2. B. Suppliers can view the rejection reason in their system and take corrective action.
3. C. The notification provides suppliers with the option to request Payables manual intervention and support.
4. D. There is automatic processing of electronic response messages.

Correct Answer: AD

- (Topic 1)
Your company asks you to build new Payables reports. You will be using Oracle Transactional Business Intelligence (OTBI) and deep links. Deep links allow you to directly drill down from OTBI reports to purchase orders and view the related purchase order details. Which three predefined job roles allow you to use this drill-down feature?

1. A. Accounts Payable Analyst
2. B. Accounts Payable Manager
3. C. Account Payable Invoice Supervisor
4. D. Accounts Payable Agent
5. E. Accounts Payable Specialist

Correct Answer: ABE