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NEW QUESTION 33
A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

  • A. Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.
  • B. Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.
  • C. Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.
  • D. Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.

Answer: D

Explanation:
Business unit if you implemented centralized payment processing using the service provider model.

 

NEW QUESTION 34
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

  • A. Payables Aging reports with the General Ledger Trial Balance report
  • B. Payables to Ledger Reconciliation report
  • C. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
  • D. Payables Trial Balance and General Ledger Trial Balance reports

Answer: D

Explanation:
Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.
References:
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report

 

NEW QUESTION 35
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

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

Answer: C,D

 

NEW QUESTION 36
What is the name of the Work Area that is used to access Functional Setup Manager?

  • A. Functional Setup Manager
  • B. Customize Setup and Maintenance
  • C. Setup and Maintenance
  • D. Functional Work Area
  • E. Customization Manager

Answer: C

Explanation:
All Oracle Functional Setup Manager functionality is available from the Setup and Maintenance work area.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm

 

NEW QUESTION 37
Which two invoice types can have a status of Incomplete? (Choose two.)

  • A. Supplier Portal Invoices which are saved but not yet submitted
  • B. Scanned Invoices which are rejected during import
  • C. Supplier Portal Invoices which are rejected and resubmitted for approval
  • D. Prepayment Invoices which are fully paid but not applied against any invoice
  • E. Scanned Invoices with incomplete or missing information

Answer: C,E

Explanation:
As a Supplier user, you can now edit and resubmit invoices that are rejected from the approval users during the invoice request approval process.
An incomplete invoice is an invoice created from an image that has invalid or missing information.

 

NEW QUESTION 38
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