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NEW QUESTION 45
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?
- A. Available
- B. Canceled
- C. Negotiable
- D. Cleared
- E. Voided
- F. Stop initiated
Answer: C
Explanation:
To release a stop on a payment:
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/adjpmt04.htm
NEW QUESTION 46
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?
- A. yes, by voiding the payment created
- B. yes, by creating a credit memo to offset the payment
- C. no
- D. yes, by canceling the payment process from the process monitor
- E. Cancel the invoice and create a new one.
Answer: C
Explanation:
You cannot terminate a Payment Instruction:
References:https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T369088.htm
NEW QUESTION 47
What is the difference between subject areas that append the word "Real Time" and those that do not?
- A. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
- B. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
- C. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
- D. There is no difference.
Answer: B
Explanation:
In Oracle Fusion applications, there are two types of subject areas:
Subject areas whose names usually end with Real Time and access real-time (transactional) data.
Subject areas whose names usually do notend with Real Time and access data warehouse data.
References: https://docs.oracle.com/cloud/farel8/common/OATBI/postinstallation.htm
NEW QUESTION 48
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat
a. What should you check?
- A. Make sure you assign an Account parameter when running the extract to include liability accounts.
- B. Make sure you specified a Business Unit in the parameters when running the extract.
- C. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
- D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
Answer: C
Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc
NEW QUESTION 49
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