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NEW QUESTION 26
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

A. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.B. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.C. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.D. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.

Answer: C

Explanation:
Payables uses five types of exchange rates. Payables uses exchange rates to convert invoice and payment amounts into your ledger currency.
* User. Used to manually enter your own exchange rate during invoiceentry or at payment time. If you use the User exchange rate type, if the Payables option Calculate User Exchange Rate is enabled, and if you are using the Invoices window or the open interface table, then Payables calculates the invoice exchange rate if you provide the Ledger Currency amount.
Etc.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T368341.htm

 

NEW QUESTION 27
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request? (Choose two.)

A. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.B. Both the invoice and the credit memo are fully paid.C. Both the invoice and the credit memo are included in the Payment Process Request.D. Neither the invoice nor the credit memo is included in the Payment Process Request.

Answer: A,C

Explanation:
When yousubmit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustratethe impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits upto zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77

 

NEW QUESTION 28
Which two are classified as Self-Billed invoices? (Choose two.)

A. Debit Memos created by the Return to Supplier featureB. Expense Reports transferred from ExpensesC. Invoices entered through the Supplier PortalD. Customer Refunds initiated from ReceivablesE. Invoices created using Integrated ImagingF. Evaluated Receipt Settlement (ERS) Invoices

Answer: C,F

Explanation:
Select ERS and Use in the Transaction source parameter when running the Pay on Receipt Auto-invoice concurrent program.
You enable paying your supplier by selecting a method on the Purchasing tab of the Supplier Sites window in Oracle Payables.

 

NEW QUESTION 29
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