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NEW QUESTION 48
Which statement is true about selecting a bank account on the Create Payment page?

A. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.B. Bank account must match the supplier's bank account.C. Users can pick any bank account as long as the bank account is tried to the business unit.D. LE on the bank account should be equal to LE on the invoice.E. LE on the bank account should be different from the LE on the invoice.

Answer: D

Explanation:
Note: LE = legal entity

 

NEW QUESTION 49
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A. Manage Payable Options and Manage Invoice OptionsB. Manage common options for Payables and Procurement and Manage Procurement agentsC. Manage Payment Options and Manage common options for Payables and ProcurementD. Manage Invoice Options and Manage common options for Payables and ProcurementE. Manage Invoice Options and Manage Procurement agents

Answer: A

Explanation:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm

 

NEW QUESTION 50
Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A. JPEGB. RTFC. PNGD. TIFFE. XLS

Answer: A,C,D

 

NEW QUESTION 51
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