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NEW QUESTION 53
Which reporting tool is used to report on real-time data?

A. Oracle Financial Reporting Studio
B. Smart View
C. Oracle Business Intelligence Publisher
D. Essbase Cube
E. Oracle Transactional Business Intelligence (OTBI)

Answer: E

NEW QUESTION 54
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

A. Invoices that are automatically created when the supplier creates an ASN for drop shipments
B. B2B XML invoices
C. Purchase order matched invoices
D. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
E. Non purchase order matched invoices

Answer: B,C,D

NEW QUESTION 55
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A. Validated
B. Needs Revalidation
C. Imported
D. Not Required
E. Not Validated

Answer: C

Explanation:
After the import process builds the invoices, the invoices can be viewed, modified, and validated on the Manage Invoices page.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_A149B7BD08207B6DE040D30A68816335

NEW QUESTION 56
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
C. Receipts are not required if the expense item falls within Per Diem Rates.
D. An expense report may require original, imaged, or both types of receipts.

Answer: A,D

NEW QUESTION 57
Which three reports are generated by the export setup data process? (Choose three.)