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Which two locations allow for exporting and importing vRealize Automation blueprints? (Choose two.)
A. The vRA Plug-In in vRealize Orchestrator.
B. The vRealize CloudClient.
C. The Design tab of the vRA interface.
D. The Infrastructure tab of the vRA interface.
Answer: A,B
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?
A. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
B. Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.
C. Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
D. Create two journal line rules with a condition of supplier type.
Answer: B
Explanation:
Note: Account rules are used to determine the accounts for subledger journal entry lines. In addition, you can specify the conditions under which these rules apply. Using these capabilities, you can develop complex rules for defining accounts under different circumstances to meet your specific requirements. You can define account rules for an account, segment, or value set
*Account Rules and Mapping Sets Mapping sets can be used to associate a specific output value for an account or segment. You can use mapping sets in account rules to build the account.
* Account Rules Conditions In the account rules you may specify conditions for each rule detail line. Priorities determine the order in which account rule conditions are examined. When the condition is met, the rule associated with that priority is used. Depending on which of the defined conditions is met, a different account rule detail is employed to create the account.
The Create Accounting process evaluates conditions based on the priority of the rule detail. When the condition is met, the rule detail is applied.
Reference: Oracle Fusion Applications Cost Accounting and Receipt Accounting Implementation Guide, Account Rules: Explained
You are the project manager for the Late Night Smooth Jazz Club chain, with stores in 12 states. Smooth Jazz is considering opening a new club in Arizona or Nevada. You have derived the following information:
Project Arizona: The payback period is 18 months, and the NPV is <250>.
Project Nevada: The payback period is 24 months, and the NPV is 300.
Which project would you recommend to the selection committee?
A. Project Arizona, because the payback period is shorter than the payback period for Project Nevada
B. Project Arizona because its NPV is a negative number
C. Project Nevada, because its NPV is a positive number
D. Project Nevada, because its NPV is a higher number than Project Arizona's NPV
Answer: C
Explanation:
Projects with NPV greater than zero should be given an accept recommendation.
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