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問題 #1

You have 10 ledgers and 30 business units and want to leverage Reference Data Sets. What is the function of Reference Data Sets?

A. allow you to secure data by business unit
B. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
C. allow you to maintain sets of related data in a Data Dictionary
D. allow you to assign multiple business units to users in a shared service center

問題 #2

An installment for $2,000 USD is due for payment on July 31, 2016. The installment has two discounts: the first discount date is June 15, 2016 for $150 USD and the second discount date is June 30, 2016 for $50 USD.
You submit a Payment Process Request with the following criteria:
- Payment Date = June 20, 2016
- Pay Through Date = July 30, 2016
- Date Basis = Due Date
What will be the resulting status of the installment and discount?

A. The installment is not selected because the discount dates are before the Pay Through Date.
B. The installment is not selected because the due date is after the Pay Through Date.
C. The installment is selected and a discount of $50 USD is applied.
D. The installment is selected and a discount of $150 USD is applied.
E. The installment is selected and no discount is applied.

問題 #3

Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

A. A supplier can make changes to the invoice after submitting it.
B. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
C. A supplier can validate the invoice after submitting it.
D. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
E. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.

問題 #4

Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

A. Customers ask suppliers to send electronic invoices.
B. Customers ask their suppliers to scan and email the invoice.
C. Customers cannot use invoice imaging in the Cloud.
D. Customers scan and store the invoice images on-premise and attach them during invoice entry.
E. Customers scan the invoice on-premise and email the images.

問題 #5

An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request.
Which statement is correct?

A. The payment process request pays only $200 USD alone.
B. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
C. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
D. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.

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