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NEW QUESTION 49
Which three attributes are captured during the scanning of invoice images?
- A. PO Number
- B. Payment Method
- C. Terms Date
- D. Invoice Number
- E. Invoice Date
Answer: A,D,E
Explanation:
For Payables invoice processing, PO number, supplier, invoice number, invoice amount, invoice date, customer taxpayer ID, and business unit are extracted as part of the predefined configurations.
This figure shows the Scanned information tileon the Invoices landing page.
References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm
NEW QUESTION 50
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)
- A. Customers scan the invoice on-premise and email the images.
- B. Customers ask their suppliers to scan and email the invoice.
- C. Customers scan and store the invoice images on-premise and attach them during invoice entry.
- D. Customers cannot use invoice imaging in the Cloud.
- E. Customers ask suppliers to send electronic invoices.
Answer: A,B
NEW QUESTION 51
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
- A. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
- B. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
- C. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
- D. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
Answer: D
Explanation:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following tabledescribes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77
NEW QUESTION 52
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