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NEW QUESTION 45
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

• A. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
• B. An expense report may require original, imaged, or both types of receipts.
• C. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
• D. Receipts are not required if the expense item falls within Per Diem Rates.

Answer: B,C

NEW QUESTION 46
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. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
• B. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
• C. Manual Approvals should be allowed for the transaction type.
• D. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
• E. Schedule create accounting for the intercompany process.
• F. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.

Answer: A,B

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

NEW QUESTION 47
You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

• A. Assign the same Invoice Header Identifier to multiple invoices you want to group.
• B. Enter a value in the Invoice Group field to group similar invoices into a batch.
• C. Make sure the Invoice Number is the same.
• D. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
• E. Make sure all the invoice dates are the same.

Answer: D

Explanation:
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm

NEW QUESTION 48
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