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Detail Form
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1.
Which two statements are true when you are using the Intercompany Reconciliation Process?
2.
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2016 if the invoices with a Hold status have an invoice date
of January 20, 2016?
of January 20, 2016?
3.
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany
payable transactions after the Generate Intercompany Allocations process is run?
payable transactions after the Generate Intercompany Allocations process is run?
4.
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?
5.
After you submitted a Payment Process Request, you noticed errors. You want to void the payments.
Identify two statements that indicate when it is not possible to void a payment.
6.
Which component is not included in the security architecture for credit card data and bank account data encryption?
7.
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies
page is not used. What is the reason?
page is not used. What is the reason?
8.
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?
9.
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can
pay them?
pay them?
10.
Identify two ways the invoice imaging solution works in the Cloud.