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NEW QUESTION 42
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

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

Answer: B,C,E

NEW QUESTION 43
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

  • A. Build Payments
  • B. Review Installments
  • C. Create Payment Files
  • D. Review Proposed Payments

Answer: C

NEW QUESTION 44
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)

  • A. A payment that has been accounted and posted to General Ledger.
  • B. A payment that has already cleared the bank.
  • C. A payment for an invoice with an associated Withholding Tax invoice.
  • D. A payment with the status of Issued.
  • E. A payment that pays a prepayment that has been applied to an invoice.

Answer: B,E

Explanation:
A: You can't: Void a payment for aprepayment that's applied. You must first unapply the prepayment, then void the payment.
D: If the payment is cleared in cash management then it has to be uncleared first before you can void the payment.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm

NEW QUESTION 45
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