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NEW QUESTION: 1
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A. Transfer the data to General Ledger.
B. Validate the invoice in Payables.
C. Create a payment process request in Payments.
D. Create Accounting for the invoice in Payables.
Answer: C
Explanation:
Explanation/Reference:
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
This figure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.

References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005005AN13371.htm

NEW QUESTION: 2
組織のサプライヤーとそのパフォーマンスを確保し、シームレスで高品質の製品とサービスの提供をサポートするために適切に管理することを目的とするプラクティスはどれですか？
A. リリース管理
B. サービス管理
C. 関係管理
D. サプライヤー管理
Answer: D

NEW QUESTION: 3
Ihr Kunde führt Pre-Closing-Aktivitäten am letzten Tag des Monats durch. Welche Aktivitäten werden normalerweise während des Vorabschlusses ausgeführt? Es gibt 2 richtige Antworten auf diese Frage.
A. Buchen Sie wiederkehrende Einträge für das Hauptbuch.
B. Forderungsausfallkosten für Debitoren bearbeiten.
C. Erstellen Sie das Anlagenverlaufsblatt für die Anlagenbuchhaltung
D. Fremdwährungsbewertung für Kreditoren durchführen.
Answer: A,B

NEW QUESTION: 4
IS 감사인이 문서화 된 승인이없는 여러 시스템 계정을 발견 한 경우 다음 중 감사인이 먼저 수행해야 하는 것은 무엇입니까?
A. 계정의 목적과 위험 결정
B. 발견 사항을 문서화 하고 비효율적인 계정 프로비저닝 제어보고
C. 계정을 즉시 제거하십시오.
D. 애플리케이션 소유자로부터 계정에 대한 사인 오프를 받습니다.
Answer: A

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