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NEW QUESTION 45
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? (Choose two.)

A. The invoices are placed on payment hold.B. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.C. The status of the payment file is Cancelled.D. The status of each payment in the payment file is Terminated.E. The status of the payment file is Terminated.

Answer: B,E

Explanation:
If the payment file has been terminated and the documents payable have been returned to the source product, then the status of the Printed Payment File is Terminated.
Oracle Fusion Paymentsinforms the source product of the terminated documents payable. Then for each payment in the payment file, Payments sets the status to Canceled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm

 

NEW QUESTION 46
Which method can you use to route payment approval rules?

A. Serial and FYI (For Your Information)B. Both Parallel and SequentialC. ParallelD. SequentialE. Approval Groups

Answer: D

 

NEW QUESTION 47
You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.B. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.C. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.D. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

Answer: B

 

NEW QUESTION 48
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