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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q40-Q45):
NEW QUESTION # 40
Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?
Answer: A,D
NEW QUESTION # 41
Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)
Answer: A,B,E
NEW QUESTION # 42
How will system evaluate the tolerances for expense reports?
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 # 43
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
Answer: B,E
Explanation:
Using the Resolve Document Validation Errors Page, you may review the errors and takeaction. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm
NEW QUESTION # 44
You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this?
Answer: A,B
NEW QUESTION # 45
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