Question 1

As an Oracle Payables Subject Matter Expert, you are familiarizing yourself with Intelligent Document Recognition (IDR). After detailed review, you consider Adaptive Learning one of the most beneficial features of IDR. Adaptive learning increases the accuracy of invoice scanning and improves touchless processing. When users make corrections in the interactive viewer, each invoice edit trains the algorithms and improves future recognition. Which is NOT a key consideration for Adaptive Learning?

Options :

A : Bill-To Recognition from Invoice Document

B : Adaptive Learning for Routing Attributes

C : Sharing Adaptive Learning Between Environments

D : Legal Entity Recognition from Invoice Document

E : Adaptive Learning for Invoice Lines

Answer: A

Question 2

In the implementation project you are leading, the customer has a requirement to add new transactional attributes to the Expense Approver Report workflow notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

Options :

A : The layout template

B : The Data Model

C : The Original Source

D : The Output types

Answer: A,B

Question 3

Your company will be utilizing the Campaign Management for Early Payment Discount Offers feature to maximize early payment discounts. This feature allows companies to send email-based campaigns offering suppliers the opportunity to enroll in an early payment discounts program. There is a predefined list of response options that suppliers can choose from, and such supplier responses are then automatically processed and applied in the system. Which two are predefined response options available to suppliers?

Options :

A : Accept All Offers

B : Decline the Offer

C : Subscribe

D : Enroll in a Standing Offer

Answer: B,D

Question 4

While processing an expense report, the system placed a payment hold on the expense report. What are the two ways to release payment holds?

Options :

A : The expense auditor can manually release the payment hold in a discretionary manner.

B : The employee can manually release the hold from the notification.

C : Expenses automatically releases holds when receipts are received or waived.

D : The employee-s supervisor can manually release the hold from the notification.

E : Payables Manager can release payment holds in Payables.

Answer: A,C

Question 5

Your company has set certain entertainment daily limits in its Entertainment Policy to restrict employee entertainment expenses. Oracle Expenses supports the requirements within your entertainment policy where you can configure and define daily sum limits, along with single instance limits and yearly limits that depend on your policy requirements. What are three considerations when enabling and defining daily limits in entertainment policies?

Options :

A :

The limits defined in the policy will be enforced per attendee regardless of whether the policy has rate determinants set up.

B : The limits apply only to company employees and excludes nonemployees.

C : This policy can be associated with both travel and entertainment policies.

D :

Use the entertainment policy to define single or multiple daily limits that need to be enforced per attendee or group of attendees.

E :

The limits defined in the policy will be enforced per attendee only if the policy has rate determinants set up.

F : This policy can be associated only with entertainment policies.

G :

Use the entertainment policy to define single, daily, or yearly limits that need to be enforced per attendee.

Answer: E,F,G

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