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- Question 40
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Question 40/73
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct?
Correct Answer: B,C,D
- Question List (73q)
- 1 commentQuestion 1: You created a payment and before it is cashed by the supplie...
- 2 commentQuestion 2: Identify two ways the invoice imaging solution works in the ...
- Question 3: After you submitted a Payment Process Request, you noticed e...
- Question 4: Which three types of payments can you make if you have acces...
- Question 5: What is the difference between subject areas that append the...
- 4 commentQuestion 6: You need to enter a last-minute invoice during the close pro...
- 1 commentQuestion 7: Which two statements are true when you are using the Interco...
- Question 8: How will system evaluate the tolerances for expense reports?...
- Question 9: Your customer has implemented English as base language and F...
- Question 10: You are using the Payable's Deferred Expense feature (also k...
- 2 commentQuestion 11: When creating a check payment, from where is the payment doc...
- Question 12: You need to submit a 1099 report; your State format has chan...
- 1 commentQuestion 13: You want to route invoices to three different approvers at t...
- Question 14: Which two setups are required to ensure the same tax is appl...
- Question 15: In what order should the import process be run when importin...
- Question 16: Your company policy requires that receipts be attached to ex...
- 2 commentQuestion 17: What happens if a company runs the Payables Unaccounted Tran...
- Question 18: Identify what Oracle considers two best practices when setti...
- Question 19: If you accidentally paid an invoice using Create Payment flo...
- Question 20: A company has a requirement to default the disbursement bank...
- 3 commentQuestion 21: An invoice for $200 USD and a credit memo for $225 USD are d...
- 1 commentQuestion 22: You have two business units, Vision Operations and Vision Se...
- Question 23: You are using both Procurement and Financials. You want the ...
- Question 24: What is the invoice type of an unapproved, unmatched invoice...
- Question 25: You have created an approval rule as follows: Rule 1: If the...
- 1 commentQuestion 26: The expense auditor has chosen to Request More Information f...
- Question 27: Select three statements about the submission of invoices by ...
- Question 28: You have 10 ledgers and 30 business units and want to levera...
- 1 commentQuestion 29: Which statement is correct if the payment terms entered in t...
- Question 30: What are the output formats supported for Electronic and Che...
- 2 commentQuestion 31: An installment for $2,000 USD is due for payment on July 31,...
- 2 commentQuestion 32: Which is the Payables tool based on real-time data?...
- 1 commentQuestion 33: You are resolving payment validation errors during the payme...
- Question 34: During your business trip to the UK, you took a taxi ride an...
- Question 35: Identify three scenarios where you are not allowed to cancel...
- Question 36: Which invoice types can be included in the Create Payment fl...
- Question 37: While processing an expense report, the system placed a paym...
- 1 commentQuestion 38: A Payment Process Request was submitted and errors were foun...
- Question 39: What job roles are required to access information within Fun...
- 4 commentQuestion 40: The Accounts Payable Manager voided a foreign currency payme...
- 2 commentQuestion 41: You have a high volume of invoices to enter that have simila...
- 2 commentQuestion 42: When submitting the Payables to General Ledger Reconciliatio...
- Question 43: Which two statements are true related to configuration packa...
- Question 44: You entered an invoice of 12,000 and paid it for Office Supp...
- Question 45: What is the result of voiding a payment?...
- Question 46: Which component is not included in the security architecture...
- 2 commentQuestion 47: Which attributes on the payables invoice can be used during ...
- Question 48: You have invoices with distributions across primary balancin...
- 3 commentQuestion 49: Your company wants to generate intercompany transactions in ...
- Question 50: Which reports can show you differences between your subledge...
- Question 51: Which dashboard or workarea displays the Scanned Invoices re...
- Question 52: You have an invoice for $200 USD and a credit memo for $225 ...
- Question 53: The payment build program has completed but with errors. Whe...
- 3 commentQuestion 54: Which two statements are true about the Invoice Validation p...
- Question 55: Your intercompany transaction type is active and enabled for...
- Question 56: Which three attributes are captured during the scanning of i...
- Question 57: You have just imported invoices from a spreadsheet. What is ...
- 2 commentQuestion 58: Select three reasons why you cannot close your Payables peri...
- Question 59: You want to customize the Payables Invoice Register template...
- 1 commentQuestion 60: You want to have an invoice line automatically distributed a...
- 1 commentQuestion 61: An invoice for $1,000 USD and a credit memo for ($1,100) USD...
- Question 62: You have modified your tax setup and want to test the change...
- Question 63: A company makes the payment in a currency different from the...
- Question 64: Which statement is true about selecting a bank account on th...
- Question 65: You have three procurement business units, four requisition ...
- Question 66: An installment meets all of the selection criteria of a Paym...
- Question 67: You want your expense auditors to audit only expenses report...
- Question 68: Which method can you use to route payment approval rules?...
- Question 69: What are the two advantages of using a spreadsheet for corre...
- Question 70: An installment for $1,000 USD is due for payment on January ...
- Question 71: You have successfully processed the expense reports for reim...
- Question 72: While entering an expense report for your corporate card tra...
- Question 73: Which two statements are true about processing corporate car...
Recent Comments (The most recent comments are at the top.)
CDE ..
If you withhold taxes at payment time and you void a payment that paid an invoice with an associated withholding tax invoice, then Payables will automatically create an invoice for the tax authority supplier to offset the amount of the withholding tax invoice.
C D E - withholding isn't voided an offsetting invoice is created for that.
BCE is correct answer
https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/adjpmt05.htm
C D E is correct answer