Oracle Fusion Financials 11g Accounts Payable Essentials

Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A company has a requirement to default the disbursement bank account during the payment process request. Which two actions will accomplish this?

Which two Payment Controls can be overridden by creating a manual Single Payment Request?

There is a business requirement to cancel all related invoices when voiding a payment. In which two scenarios the invoices can NOT be canceled?

A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier. The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

Identify three tax types calculated and displayed in the totals area of the invoice page.

Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

What is the invoice type of an unmatched Invoice created in the Supplier Portal?