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Download Oracle Financials Cloud: Payables 2022 Implementation Professional Exam Dumps

NEW QUESTION 50
Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

  • A. An accounting entry has been created for the invoice.
  • B. The invoice was adjusted by a credit or a debit memo.
  • C. The invoice is fully or partially paid.
  • D. Prepayments were applied to the invoice.
  • E. The invoice is validated.

Answer: B,C,D

Explanation:
Why can’t I cancel an invoice?
The invoice is:
Additional reasons thatyou can’t cancel an invoice are as follows:
You can cancel any unapproved invoice, or an approved invoice that does not have anyeffective payments or posting holds.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011878.htm#FAPPP1011878

 

NEW QUESTION 51
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)

  • A. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
  • B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
  • C. For the Legal Jurisdiction, Legal function: “Generate intercompany invoice” should be assigned.
  • D. Manual Approvals should be allowed for the transaction type.
  • E. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
  • F. Schedule create accounting for the intercompany process.

Answer: A,E

Explanation:
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm

 

NEW QUESTION 52
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?

  • A. Payment Format
  • B. Disbursement Bank Account
  • C. Supplier Site
  • D. Payment Method
  • E. Payment Terms

Answer: D

 

NEW QUESTION 53
……

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