|Exam Name||SAP Certified Integration Associate - SAP Cloud for Customer|
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NEW QUESTION: 1
Identify two privileges granted to the job role Accounts Payable Supervisor.
A. managing Payables Activities
B. managing Accounting Period Status
C. initiating Payables Invoice Approval Task Flow
D. running Payables Data Extraction Program
E. preparing French DAS2 Contractor Letters
Duties assigned directly and indirectly to the job role Accounts Payable Supervisor include:
*(B) Accounts Payable Period Status Review Duty
Reviews Oracle Fusion Payables period status.
*(D) Payables Invoice Creation Duty
Creates invoices using standard user interface or spreadsheet.
Payables Invoice Hold Resolution Duty
Resolves conditions causing invoice holds that did not result from data entry errors.
Payables Invoice Inquiry Duty
Views Oracle Fusion Payables invoices.
Payables Invoice Management Duty
Views invoices and related documents along with installments, holds, and approval history
Payables Invoice Processing Duty
Views invoices and related documents and takes action, such as approving and resolving holds.
Payables Invoice Transaction Analysis Duty
Analyzes Payables Invoice transactional information
Payables Payment Creation Duty
Submits payment process requests and single payments and maintains payment process request
Payables Payment Processing Duty
Manages Oracle Fusion Payables payments.
Payables Payment Request Inquiry Duty
Views Oracle Fusion Payables payment requests.
Payables Payment Transaction Analysis Duty
Analyzes Payables Payment transactional information
Job Role: Accounts Payable Supervisor
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs.
Resolves nondata entry holds.
Reference: Oracle Fusion Applications Financials Security Reference Manual
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