Which two invoice types can have a status of Incomplete? (Choose two.)
Correct Answer: A,B
Explanation As a Supplier user, you can now edit and resubmit invoices that are rejected from the approval users during the invoice request approval process. An incomplete invoice is an invoice created from an image that has invalid or missing information.
Question 37
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
Correct Answer: B
Explanation User-Defined Validation That Checks a Specific Condition and Value References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm
Question 38
Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
Correct Answer: A,D,E
Explanation Why can't I cancel an invoice? The invoice is: Additional reasons thatyou can't cancel an invoice are as follows: You can cancel any unapproved invoice, or an approved invoice that does not have anyeffective payments or posting holds. References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011878.htm#FAPPP1011878
Question 39
Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?
Correct Answer: B,C
Explanation Define intercompany system options to set up intercompany processing rules at the enterprise level, based on your specific business needs. Minimum Transaction Amount The minimum transaction amount represents a minimum threshold intercompany transaction amount, and prevents the submission of immaterial transactions for small amounts, which are non-value added. In order to implement this rule, you must select a minimum transaction currency for processing intercompany transactions. These two system options must be related to ensure that when comparing a transaction amount to the minimum transaction amount, the two numbers are entered in the same currency, allowing for an accurate comparison. References:https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110451AN99BEF.htm
Question 40
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units. What setup is required to achieve this?
