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NEW QUESTION 35
Which three attributes are captured during the scanning of invoice images?

  • A. Terms Date
  • B. PO Number
  • C. Payment Method
  • D. Invoice Date
  • E. Invoice Number

Answer: B,D,E

Explanation:
For Payables invoice processing, PO number, supplier, invoice number, invoice amount, invoice date, customer taxpayer ID, and business unit are extracted as part of the predefined configurations.
This figure shows the Scanned information tileon the Invoices landing page.

References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm

 

NEW QUESTION 36
What is the recommendation when setting up Reconciliation Rule Sets?

  • A. Many to Many rules should always be used last in the sequence.
  • B. One to One rules should be sequenced below rules of other types.
  • C. One to One rules should be sequenced above rules of other types.
  • D. Many to Many rules should always be used first in the sequence.

Answer: C

 

NEW QUESTION 37
Which component is not included in the security architecture for credit card data and bank account data encryption?

  • A. Payments subkeys
  • B. Payments master encryption key
  • C. Sensitive data encryption and storage
  • D. Oracle Wallet
  • E. Supplier master encryption key

Answer: E

 

NEW QUESTION 38
How will system evaluate the tolerances for expense reports?

  • A. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
  • B. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
  • C. System will use absolute amount tolerance setup to do validations.
  • D. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
  • E. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

Answer: B

Explanation:
Error: A percentage is used to calculate an error. The error tolerance amount is calculated as follows:
Policy Rate * (1+Error Tolerance/100)
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm

 

NEW QUESTION 39
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

  • A. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
  • B. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
  • C. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
  • D. Modify your template to hard code the value "Domestic" for the pay group position.

Answer: B

Explanation:
User-Defined Validation That Checks a Specific Condition and Value

References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm

 

NEW QUESTION 40
......

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