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What is the result of voiding a payment?
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
A Payablessupervisor wants to apply a prepayment to an invoice.
Which combination of invoice and payment currencies allow the application of a prepayment to an invoice?
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
Which is the Payables tool based on real-time data?
Identify what Oracle considers two best practices when setting up Payables and Receivablesaccount access for bank reconciliation. (Choose two.)
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice’s liability amount across the same balancing segments on the invoice distributions?
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements. (Choose two.)
Which two tools can you use to build layouts for BI Publisher reports? (Choose two.)
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
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.)
You have evaluated the use of OracleMaps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
Which three areattributes that are recognized by Invoice Imaging? (Choose three.)
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?
Your company wants to generate intercompany transactions in USD butonly if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?
Youapplied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?