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NEW QUESTION 38
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

• A. Set the validation failure handling for payments to "stop process for review."
• B. Set the validation failure handling for payments to "show errors."
• C. Set the validation failure handling for documents to "show errors."
• D. Enable debug for the payment format program.

Answer: A

NEW QUESTION 39
In what order should the import process be run when importing suppliers?

• A. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
• B. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
• C. any order
• D. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts

Answer: A

Explanation:
The following programs are used to import supplier information:
When importing supplier records containing data in each table, then Suppliers must be run first, followed by the Supplier Sites import process. Once the data is inserted, the following concurrent processes must be run to create the information in Oracle Fusion Suppliers.
Suppliers Import Process
Supplier Sites Import Process
Supplier Site Contacts Import Process
Supplier Site Assignments Process
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm

NEW QUESTION 40
An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?

• A. The installment is not selected because the discount dates are before the Pay Through Date.
• B. The installment is selected and a discount of $150 USD is applied.
• C. The installment is not selected because the due date is after the Pay Through Date.
• D. The installment is selected and a discount of $50 USD is applied.
• E. The installment is selected and no discount is applied.

Answer: C

Explanation:
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm#FAPPP1011879

NEW QUESTION 41
Which three attributes are captured during the scanning of invoice images?

• A. Terms Date
• B. Invoice Number
• C. PO Number
• D. Invoice Date
• E. Payment Method

Answer: B,C,D

Explanation:
For Payables invoice processing, PO number, supplier, invoice number, invoice amount, invoice date, customer taxpayer ID, and business unit are extracted as part of the predefined configurations.
This figure shows the Scanned information tileon the Invoices landing page.

References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm

NEW QUESTION 42
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