×
Detail Form
We will send your result on your email id and phone no. please fill detail
1.
Which three attributes are captured during the scanning of invoice images?
2.
Which attributes on the payables invoice can be used during approval rule creation?
3.
What are the output formats supported for Electronic and Check format programs?
4.
You have 10 ledgers and 30 business units and want to leverage Reference Data Sets. What is the function of Reference Data Sets?
5.
Which method can you use to route payment approval rules?
6.
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you choose the "Apply Credits Up to Zero
Amount" option when submitting a Payment Process Request?
Amount" option when submitting a Payment Process Request?
7.
What is the difference between subject areas that append the word "Real Time" and those that do not?
8.
You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices
in a batch during spreadsheet entry?
in a batch during spreadsheet entry?
9.
Which is the Payables tool based on real-time data?
10.
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.