Oracle E-Business Suite 12 Oracle Receivables Essentials

You can hold the payment of an entire invoice or part of an invoice. This hold prevents a validated invoice from being selected in a Payment Batch, and paid. Identify the Payables window where you can select the Hold check box to place the invoice on a Payment Hold.

Payable lists four seeded payment methods. They are check, outsourced check, electronic, and wire.
Choose the correct description for wire.

Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite Release 12 products.
Select the Oracle application that is NOT a Subledger Accounting module.

Here are four examples of Payments. Three are temporary prepayments. Select the permanent prepayment.

At your client site, Cash Management is installed along with Oracle Payables. The Payables option for payment accounting is set to account for a payment both on issue and clearing. The cash clearing accounts and cash accounts are different.
What accounting happens when a payment is issued?

The Payments Manager in Oracle Payables is a module that comprises five components, and is used to create multiple payments.
Identify the one component that is NOT found in the Payments Manager.

Identify the one invoice field that is NOT used on the Lines Tab.

To review "All of Today's" selected invoice from the payment process request in the Payment Manager, perform these actions:
1. Navigate to the Paymnent Process Request component.
2. Navigate to the (B) Views window.
3. Select "All of Today's" from the drop-down list.
4. Click the Go button.
5. The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.

Identify four modules that support two-way integration with Oracle Payables. (Choose four.)

Which four statements are true about modifying selected invoices in a pay run? (Choose four.)