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NEW QUESTION 21
When creating a check payment, from where is the payment document defaulted?

• A. Legal Entity
• B. Supplier
• C. Bank Account
• D. Bank
• E. Business Unit

Answer: C

Explanation:
Create Check
This step shows how to create a check to pay the customer for theclaim. The customer will be paid with the designated amount in Oracle Payables.
Navigation: Actions > Pay in Full.
Notes:
Bank Account: Select BofA.
Document: Select Check.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm

NEW QUESTION 22
What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

• A. identification of errors with clear error messages at the invoice header level only
• B. ability to correct errors and re-import invoices directly from a spreadsheet
• C. identification of errors with clear error messages at the invoice header and line levels
• D. ability to enter a high volume of invoices via a spreadsheet
• E. ability to correct errors within the spreadsheet and send invoice corrections for approval

Answer: B,D

Explanation:
A: You can fix the interface table data using the Correct Import Errors spreadsheet and resubmits the import process.
E: Consider using the spreadsheetto:
Expedite high volume invoice entry for simple invoices that don't require extensive validation.
Create invoices with similar lines.
Maximize the use of spreadsheet features, such as copy and paste, or hide and unhide.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011878.htm

NEW QUESTION 23
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)

• A. The status of the payment file is Terminated.
• B. The invoices are placed on payment hold.
• C. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
• D. The status of each payment in the payment file is Terminated.
• E. The status of the payment file is Cancelled.

Answer: A,C

Explanation:
If the payment file has been terminated and the documents payable have been returned to the source product, then the status of the Printed Payment File is Terminated.
Oracle Fusion Paymentsinforms the source product of the terminated documents payable. Then for each payment in the payment file, Payments sets the status to Canceled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm

NEW QUESTION 24
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