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- Question 38
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Question 38/49
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
Correct Answer: B
Explanation
To release a stop on a payment:
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/adjpmt04.htm
To release a stop on a payment:
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/adjpmt04.htm
- Question List (49q)
- Question 1: Which method can you use to route payment approval rules?...
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- 1 commentQuestion 4: You have an invoice for a three-month lease and wish to reco...
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- Question 7: Your customer has requested a modification to the payment fi...
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- Question 9: Identify three scenarios where you are not allowed to cancel...
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- Question 15: You are using both Procurement and Financials. You want the ...
- Question 16: Which two invoice types can have a status of Incomplete? (Ch...
- Question 17: What happens if a company runs the Payables Unaccounted Tran...
- Question 18: You applied a prepayment amount of $5,000 USD to a $10,000 U...
- Question 19: A company has a requirement to default the disbursement bank...
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- Question 28: What two job roles are required to access information within...
- Question 29: An installment meets all of the selection criteria of a Paym...
- Question 30: Identify what Oracle considers two best practices when setti...
- Question 31: You need to have your invoice line automatically distributed...
- Question 32: You want to customize the Payables Invoice Register template...
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- Question 34: A Payment Process Request was submitted and errors were foun...
- Question 35: Your client company wants to ensure that the payments they a...
- Question 36: Which two statements are true related to configuration packa...
- Question 37: You have created an approval rule as follows: Rule 1: If the...
- Question 38: You created a payment and before it is cashed by the supplie...
- Question 39: Which two statements are true when you are using the Interco...
- Question 40: Which three are attributes that are recognized by Invoice Im...
- Question 41: A Payables supervisor wants to apply a prepayment to an invo...
- Question 42: You have a high volume of invoices to enter that have simila...
- Question 43: Which reporting tool is used to report on real-time data?...
- Question 44: There are four key reports in Cash Management. What is the c...
- Question 45: Select three reasons why you cannot close your Payables peri...
- 1 commentQuestion 46: When reviewing installments, what setup is required to overr...
- Question 47: You want your expense auditors to audit only expense reports...
- Question 48: Identify two ways the invoice imaging solution works in the ...
- Question 49: You have invoices with distributions across primary balancin...
