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NEW QUESTION 44
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

A. Transfer the data to General Ledger.B. Validate the invoice in Payables.C. Create Accounting for the invoice in Payables.D. Create a payment process request in Payments.

Answer: B

Explanation:
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.

 

NEW QUESTION 45
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this? (Choose two.)

A. The payment supplier site is different to the supplier site on the invoice.B. The invoice is not accounted.C. The invoice is not validated.D. The payment method for the invoice is Electronic.E. The invoice is not yet due.

Answer: C,E

 

NEW QUESTION 46
When reviewing installments, what setup is required to override the supplier site on an invoice?

A. Allow the remit-to supplier override for third-party payments at Manage Invoice options.B. Allow payee to override for third-party payments while Manage Invoice options.C. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.D. Allow the remit-to supplier override for third-party payments at Manage Payment options.

Answer: C

Explanation:
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm

 

NEW QUESTION 47
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