Wednesday, December 6, 2017

Which two delivered roles can access the full functionality of Functional Setup Manager

Question No: 7
Which two delivered roles can access the full functionality of Functional Setup Manager,
A. Functional Setup Manager Superuser
B. Application Implementation Consultant
C. Any functional user
D. IT Security Manager
E. Application Implementation Manager
Answer : B,E

Reference:



Your customer is using budgetary control and encumbrance

Question No: 6
Your customer is using budgetary control and encumbrance. You have an open purchase order for $500 USD, which you decide to match to an invoice for $300 USD. What will be the fund status of the purchase order and invoice?
A.         The purchase order is liquidated and the invoice is Partially Reserved.
B.         Both are Partially Reserved.
C.         The purchase order is Open and the invoice is validated.
D.         The purchase order is Partially Liquidated and the invoice is Partially Reserved.
E.         The purchase order is Partially Liquidated and the invoice will be reserved.
F.          Both are reserved.
Answer : E

Reference:

https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011878.htm#FAPPP1011858

https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/fappp/

Monday, December 4, 2017

Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA)

Question No: 5
Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA).
A. Cloud customers can use both OTBI and OBIA.
B. OTBI allows you to create custom reports from real-time transactional data against the database directly
C. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD
Edwards, SAP, and Fusion Applications.
D. OBIA is based on the universal data warehouse design with different prebuilt
adapters that can connect to various source application
E. Both OBIA and OTBI provide a set of predefined reports and dashboards and a
library of metrics that help to measure business performance
Answer : B,C,D

Reference:
https://blogs.oracle.com/dylanwan/otbi-vs-obia

https://blogs.oracle.com/prajkumar/otbi-vs-obia-v2

Your user forgot the password

Question No: 4
Your user forgot the password. How do you resolve this?
A. Create a new user ID and password for the user.
B. Use Oracle Identity Management (OIM) to reset the user's password.
C. Log in to the user's machine as an Administrator and change the password from the login pa
D. Use Access Policy Manager (APM) to reset the user's password.
E. Use the Manage Users page to update the user's information and change the
password.
Answer : B

Reference:
https://docs.oracle.com/cd/E21764_01/doc.1111/e15477/pwd.htm#IMINT236

Your customer has enabled budgetary and encumbrance controls at the requisition level

Question No: 3
Your customer has enabled budgetary and encumbrance controls at the requisition level. You have a purchase order for $1,000 USD, which is fully reserved and has one invoice for $600 USD. When the purchase order is matched through the final match process, the purchase order is closed for further invoicing. What happens to the remaining $400 USD?
A. $400 USD will be added back to available funds
B. $400USD will be expired and not available for use.
C. Invoice type will have less funds available by $400 USD.
D. Manual encumbrance journal needs to be entered In General Ledger to release the budget amount of $400 USD.
E. Only obligation type will have $400 USD funds available.
Answer : A

Reference:


What happens to the available funds when I perform a final match on a purchase order that requires budgetary control?

The purchase order is finally closed, which releases funds for the quantities that aren't received or invoiced.
For example, if a purchase order for 1,000 USD has only one invoice for 600 USD, the final closing of the purchase order releases the 400 USD from the purchase order and adds it to the available funds.

https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/fappp/invoices.html#FAPPP1326380