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NEW QUESTION 25
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

A. Payment MethodB. Invoice DateC. Invoice NumberD. PO NumberE. Terms Date

Answer: B,C,D

 

NEW QUESTION 26
Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

A. Copy and modify the existing template to alter the positions as requested by the bank.B. Keep the payment process profile and leave the format programs unchanged.C. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.D. Create a newpayment process profile and a new format program.E. Oracle Data Integrator or Golden Gate can be used to map the fields as required.F. Create a new template to make changes as requested by the bank.

Answer: A,F

 

NEW QUESTION 27
You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?

A. 0B. 1C. 2D. 3

Answer: A

Explanation:
Company Pay: Your company pays the corporate card issuer for all transactions.

 

NEW QUESTION 28
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)

A. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.B. Manual Approvals should be allowed for the transaction type.C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.D. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.E. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.F. Schedule create accounting for the intercompany process.

Answer: A,C

Explanation:
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm

 

NEW QUESTION 29
......


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