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Question 28/47
Which three are attributes that are recognized by Invoice Imaging?
Correct Answer: A,D,E
Explanation/Reference:
Reference: https://www.google.com/url?
sa=t&rct=j&q=&esrc=s&source=web&cd=5&cad=rja&uact=8&ved=0ahUKEwjC7Orir9rbAhVOTMAKHexFB
8IQFghOMAQ&url=https%3A%2F%2Fwww.scribd.com%2Fdocument%2F359076696%2FOracle- Integrated-Invoice-Imaging-Guide-2017-1966280-1&usg=AOvVaw2KeR8pKKo9k5YfOulhjgjF
Reference: https://www.google.com/url?
sa=t&rct=j&q=&esrc=s&source=web&cd=5&cad=rja&uact=8&ved=0ahUKEwjC7Orir9rbAhVOTMAKHexFB
8IQFghOMAQ&url=https%3A%2F%2Fwww.scribd.com%2Fdocument%2F359076696%2FOracle- Integrated-Invoice-Imaging-Guide-2017-1966280-1&usg=AOvVaw2KeR8pKKo9k5YfOulhjgjF
- Question List (47q)
- Question 1: An installment for $1,000 USD is due for payment on January ...
- Question 2: When submitting the Payables to General Ledger Reconciliatio...
- Question 3: An installment for $2,000 USD is due for payment on July 31,...
- Question 4: You have three procurement business units, four requisition ...
- Question 5: You have 10 ledgers and 30 business units and want to levera...
- Question 6: Which method can you use to route payment approval rules?...
- Question 7: A Payment Process Request was submitted and errors were foun...
- Question 8: You need to enter a last-minute invoice during the close pro...
- Question 9: Your company wants to generate intercompany transactions in ...
- Question 10: While entering an expense report for your corporate card tra...
- Question 11: Your intercompany transaction type is active and enabled for...
- 1 commentQuestion 12: Which two statements about the submission of invoices by sup...
- Question 13: You have invoices with distributions across primary balancin...
- Question 14: What is the difference between subject areas that append the...
- Question 15: Identify what Oracle considers two best practices when setti...
- Question 16: Identify two ways the invoice imaging solution works in the ...
- Question 17: Which statement is true about selecting a bank account on th...
- Question 18: When creating a check payment, from where is the payment doc...
- Question 19: When reviewing installments, what setup is required to overr...
- Question 20: You have created an approval rule as follows: Rule 1: If the...
- Question 21: The expense auditor has chosen to Request More Information f...
- Question 22: You have an invoice for $200 USD and a credit memo for $225 ...
- Question 23: You have two business units: Vision Operations and Vision Se...
- Question 24: What is the invoice type of an unapproved, unmatched invoice...
- Question 25: What is the result of voiding a payment?...
- Question 26: While processing an expense report, the system placed a paym...
- Question 27: The Accounts Payable Manager voided a foreign currency payme...
- Question 28: Which three are attributes that are recognized by Invoice Im...
- Question 29: A company makes the payment in a currency different from the...
- Question 30: In what order should the import process be run when importin...
- Question 31: If you accidentally paid an invoice using Create Payment flo...
- Question 32: Which three types of payments can you make if you have acces...
- Question 33: Which attributes on the payables invoice can be used during ...
- Question 34: You have successfully processed the expense reports for reim...
- Question 35: Which component is not included in the security architecture...
- Question 36: You are resolving payment validation errors during the payme...
- Question 37: You are using both Procurement and Financials. You want the ...
- Question 38: Which two statements are true about processing corporate car...
- Question 39: After you submitted a Payment Process Request, you noticed e...
- Question 40: Which reports can show you differences between your subledge...
- Question 41: You entered an invoice of 12,000 and paid it for Office Supp...
- Question 42: You want to customize the Payables Invoice Register template...
- Question 43: You have a high volume of invoices to enter that have simila...
- Question 44: Your customer matches their invoices to a purchase order and...
- Question 45: Identify three scenarios where you are not allowed to cancel...
- Question 46: What are the output formats supported for Electronic and Che...
- Question 47: Which two statements are true related to configuration packa...
