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NEW QUESTION: 1
Which two actions can be repositioned in integration with Oracle Integration Cloud (OIC)?
A. Stage File
B. Switch
C. Function Call
D. Stage File with Read File in Segments
Answer: B,C

NEW QUESTION: 2
After creating a compensation plan and eligibility profiles, you are currently modeling the budget allocation. The HR manager informs you that one employee under Supervisor 1 has been seconded to a different country on a temporary basis with no changes to his employment terms and that this employee must be removed from the budgeting exercise.
What is the correct way of achieving this? (Choose the best answer.)
A. Use the Edit button in the Employee's included area while creating a model to exclude the employee.
B. Advise Supervisor 1 not to allocate any compensation for the employee. In the meanwhile, manually adjust the budget allocated to Supervisor 1 to exclude the employee's amount.
C. Modify the eligibility profile by using a formula to exclude the employee from appearing under Supervisor 1. After the compensation cycle is completed, revert the eligibility profile to its original from, if needed.
D. Use the Include check box next to the employee's name in the Budget worksheet to exclude the employee from the cycle.
Answer: B

NEW QUESTION: 3
You want to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.
A. Define a distribution set and assign it to the supplier.
B. Customize the Subledger Accounting rules to allocate costs.
C. Define a distribution set and assign it manually to the invoice.
D. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
Answer: A,B
Explanation:
Explanation/Reference:
A: Account Rules by Segment
Define segment rules to derive a specific segment of the general ledger account. For example, a particular segment like the company segment can be determined from the distribution account. Another segment can be determined with the use of a constant value. Creating the account one segment at a time offers greater flexibility, but also requires more setup.
C: You can use a Distribution Set to automatically enter distributions for an invoice when you are not matching it to a purchase order. For example, you can create for an advertising supplier a Distribution Set that allocates advertising expense on an invoice to four advertising departments.
References: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/distsets.htm