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NEW QUESTION 34
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

• A. March 15th
• B. February 15th
• C. April 15th
• D. January 15th

Answer: B

NEW QUESTION 35
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

• A. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
• B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
• C. Receipts are not required if the expense item falls within Per Diem Rates.
• D. An expense report may require original, imaged, or both types of receipts.

Answer: A,D

Explanation:
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

NEW QUESTION 36
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 Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
• B. Manual Approvals should be allowed for the transaction type.
• C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
• D. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
• E. Schedule create accounting for the intercompany process.
• F. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.

Answer: C,F

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

NEW QUESTION 37
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

• A. Run the create accounting program.
• B. Terminate the payment process request.
• C. Remove the documents or payments causing the error and resume the payment process.
• D. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
• E. Run the invoice validation program.

Answer: C,D

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 38
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