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NEW QUESTION 36
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?

  • A. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
  • B. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
  • C. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
  • D. Both the invoice and the credit memo are paid and a refund of $25 USD is created.

Answer: A

Explanation:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following tabledescribes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77

 

NEW QUESTION 37
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

  • A. Manage Invoices page
  • B. C-level executives
  • C. Payables Dashboard and Invoices Workarea
  • D. Invoices Workarea only
  • E. Payables Dashboard only

Answer: D

Explanation:
Accounts payable specialists can view the list of scanned images for invoice entry, along with the additional routing attributes, in the Scanned Invoices region of the Invoices work area.
References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm

 

NEW QUESTION 38
You want your expense auditors to audit only expense reports for specific business units. How do you do this?

  • A. Create a custom duty role and assign the data roles to each auditor.
  • B. Make auditors the managers of the corresponding business unit to route expense reports properly.
  • C. Create your own audit extension rules that correspond to the business unit.
  • D. Assign the expense auditors job role and business unit security context and value to the user.

Answer: D

 

NEW QUESTION 39
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

  • A. The invoice is already on hold.
  • B. The invoice has been partially paid by another payment.
  • C. The invoice date is not in the current open period.
  • D. The invoice accounting date is not in the current open period.

Answer: B

 

NEW QUESTION 40
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

  • A. Customers ask suppliers to send electronic invoices.
  • B. Customers scan the invoice on-premise and email the images.
  • C. Customers cannot use invoice imaging in the Cloud.
  • D. Customers scan and store the invoice images on-premise and attach them during invoice entry.
  • E. Customers ask their suppliers to scan and email the invoice.

Answer: B,E

 

NEW QUESTION 41
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