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NEW QUESTION 29
A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A. Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.B. Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.C. Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.D. Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.

Answer: B

Explanation:
Business unit if you implemented centralized payment processing using the service provider model.

 

NEW QUESTION 30
During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action? (Choose two.)

A. New expense report containing disallowed expense items is immediately created.B. The approved part of the expense report is eligible for expense reimbursement.C. Approved part of the expense report is not eligible for expense reimbursement.D. New expense report containing disallowed expense items is not created until manager approves the short payment.

Answer: A,C

Explanation:
New expense report containing disallowed expense items is immediately created.
Expense report isn't eligible for expense reimbursement.

 

NEW QUESTION 31
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.B. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.C. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.D. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.

Answer: B

Explanation:
Run the Payables Unaccounted Transactions Sweep program to transfer unaccounted transactions from one accounting period to another. If your accounting practices permit it, use this program to change the accounting date of the transactions to the next open period.
The program transfers unaccounted transactions to the period you specify by updating the accounting dates to the first day of the new period.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm

 

NEW QUESTION 32
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