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NEW QUESTION 40
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A. Run the create accounting program.B. Terminate the payment process request.C. Run the invoice validation program.D. Remove the documents or payments causing the error and resume the payment process.E. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

Answer: D,E

Explanation:
Using the Resolve Document Validation Errors Page, you may review the errors and takeaction. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm

 

NEW QUESTION 41
Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)

A. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.B. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.C. You must run the prepare Intercompany Reconciliation Reporting Information process.D. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.E. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

Answer: D

Explanation:
A (not C): The Reconciliation Period Summary report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them.
D:Ledger balancing lines generated when the primary balancing segmentvalue is in balance but either the second balancing segment or the third balancing segment is out of balance

 

NEW QUESTION 42
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)

A. The pay-through date is in a future period.B. The pay-through date is in a closed Payables period.C. The invoice has not been accounted.D. The invoice requires approval.E. The invoice needs re-validation.

Answer: D,E

 

NEW QUESTION 43
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)

A. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.B. Do not assign bank accounts to business units.C. Business units must be granted access to the bank account.D. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.E. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.

Answer: C,E

Explanation:
Account Access
Payables and Receivables account access is secured by business unit. In addition to selecting theappropriate application use or uses, one or more business units must be granted access before the bank account can be used by Payables and Receivables. Only business units that use the same ledger as the bank accounts owning legal entity can be assigned access.

 

NEW QUESTION 44
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A. SupplierB. Natural AccountC. Ledger SetD. Balancing Segment ValueE. Business UnitF. Legal Entity

Answer: C,D,E

Explanation:
Typically General Ledger users are secured by data access sets. Data access sets use primary balancing segment values to secure access to ledgers, ledger sets, and portions of ledgers. Payables users are secured
by business units.
For the Payables to General Ledger Reconciliation report:
General Ledger users can see general ledger data for the balancing segment values in their data access set. General Ledger users can also see the Payables or Oracle Fusion Subledger Accounting data for all
business units linked to the ledger.
Payables users can see the Payables and Subledger Accounting data for business units in their security definition. Payables users can also see general ledger data for all balancing segment values in the ledger.

 

NEW QUESTION 45
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