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ACCOUNTS PAYABLE CERT PRACTICE QUESTIONS & ANSWERS 100% CORRECT!!
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ACCOUNTS PAYABLE CERT PRACTICE QUESTIONS & ANSWERS 100% CORRECT!!
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ACCOUNTS PAYABLECERT PRACTICE
QUESTIONS &
ANSWERS 100%
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ACCOUNTS PAYABLE CERT
Evatee 10/16/24 ACCOUNTS PAYABLE CERT
,ACCOUNTS PAYABLE CERT PRACTICE
QUESTIONS & ANSWERS 100% CORRECT!!
A payment Process Request was submitted and errors were found in the
payment file. The payment file and process were terminated. Which two
statements are true?
A. The invoices are placed on payment hold.
B. The status of each payment file is cancelled and the related documents are
available for future selection.
C. The status of the payment is canceled.
D. The status of the payment is terminated.
E. The status of each payment in the payment file is terminated. Answer - B &
D
You have successfully processed the expense reports for reimbursement and
have transferred the information to Payables. What is the next step before you
can pay them?
A. Transfer data to General Ledger.
B. Create Accounting for the invoice Payables.
C. Validate the invoice in Payables.
D. Create a payment process request in Payments. Answer - D
which two statements are true related to configuration package? (select 2)
,a. you can export and import the custom roles from Oracle Identity manager
b. you can export and import selected business object services
c. you can export and import selected business units
d. you can export and import the approval rules from the approval
management engine
e. you can export and import the allocation rules from the allocation manager
Answer - d. you can export and import the approval rules from the approval
management engine
e. you can export and import the allocation rules from the allocation manager
an invoice for $1000 USD and a credit memo for ($1,100) USD are due for
payment. What are the two outcomes if you choose the "apply credits up to
zero amount" option when submitting a payment process request? (select 2)
a. only the invoice is paid fully but the credit memo is partially paid with a
credit of $100 USD remaining
b. both the invoice and the credit memo are fully paid
c. neither the invoice nor the credit memo is included in the payment process
request
, d. both the invoice and the credit memo are included in the payment process
request Answer - a. only the invoice is paid fully but the credit memo is
partially paid with a credit of $100 USD remaining
d. both the invoice and the credit memo are included in the payment process
request
what is the difference between subject areas that append the word "Real
Time" and those that do not?
a. the real time subject areas are based on subledger transactions and the ones
that are not are based on general ledger balances
b. the real time subject areas are based on real time transactions in the
applications, and those that are not, are based on data stored in the oracle
business intelligence applications data warehouse
c. the real time subject areas are based on real-time transactions and those
that are not, are based on historical data
d. there is no difference Answer - b. the real time subject areas are based on
real time transactions in the applications, and those that are not, are based on
data stored in the oracle business intelligence applications data warehouse
you have a high volume of invoices to enter that have similar lines and do not
require extensive validation. What mus you do if you want to group multiple
invoices in a batch during spreadsheet entry?
a. make sure all the invoice dates are the same
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