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Question 41/73
You have a high volume of invoices to enter that have similar lines and do not require extensive validation.
What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
Correct Answer: E
- 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.)
Answer D
Answer should be D
Specify the name of an invoice group. If you are importing invoice records from the Invoices Spreadsheet source, enter the Invoices Spreadsheet Invoice Group name.
https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm