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NEW QUESTION 49
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this? (Choose two.)

A. Define the Disbursement Bank Account to the Payment Method in payment default rules.B. Create a Payment Process Request template that includes the Disbursement Bank Account.C. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.D. Define the Disbursement Bank Account in the Payment tab at the supplier site level.E. Assign the Disbursement Bank Account to users to have the payment process default the bank account.

Answer: B,C

 

NEW QUESTION 50
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)

A. The pay-through date is in a future period.B. The invoice requires approval.C. The invoice has not been accounted.D. The invoice needs re-validation.E. The pay-through date is in a closed Payables period.

Answer: B,D

 

NEW QUESTION 51
A Payables supervisor wants to apply a prepayment to an invoice.
Which combination of invoice and payment currencies allow the application of a prepayment to an invoice?

A. Standard Invoice: Invoice Currency USD, Payment Currency GBP
Prepayment: Invoice Currency USD, Payment Currency AUDB. Standard Invoice: Invoice Currency CAD, Payment Currency GBP
Prepayment: Invoice Currency USD, Payment Currency AUDC. Standard Invoice: Invoice Currency USD, Payment Currency CAD
Prepayment: Invoice Currency CAD, Payment Currency CADD. Standard Invoice: Invoice Currency USD, Payment Currency USD
Prepayment: Invoice Currency CAD, Payment Currency CAD

Answer: A

Explanation:
You can pay a prepayment in a currency that's different from the invoice currency. To apply that prepayment to an invoice, the invoice must have the same invoice currency as the invoice currency of the prepayment.

 

NEW QUESTION 52
What is the result of voiding a payment?

A. A stop payment request has been initiated to the bank.B. A bills payable payment was created but is not yet matured.C. The payment is reconciled to the bank statement.D. The payment is no longer valid.

Answer: D

 

NEW QUESTION 53
......

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