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NEW QUESTION 27 A company has a requirement to default the disbursement bank account when submitting a Payment Process Request. Which actions will accomplish this? (Choose two.)

• A. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
• B. Create a Payment Process Request template that includes the Disbursement Bank Account.
• C. Define the Disbursement Bank Account to the Payment Method in payment default rules.
• D. Define the Disbursement Bank Account to every supplier.
• E. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.

Answer: A,B Explanation: D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template. DE:The following options affect payment processing: References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm   NEW QUESTION 28 A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

• A. Manage common options for Payables and Procurement and Manage Procurement agents
• B. Manage Invoice Options and Manage Procurement agents
• C. Manage Invoice Options and Manage common options for Payables and Procurement
• D. Manage Payment Options and Manage common options for Payables and Procurement
• E. Manage Payable Options and Manage Invoice Options

Answer: E Explanation: You can change the conversion rate type at invoice entry or payment creation time. References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm   NEW QUESTION 29 The payment build program has completed but with errors. When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

• A. Enable debug for the payment format program.
• B. Set the validation failure handling for documents to "show errors."
• C. Set the validation failure handling for payments to "stop process for review."
• D. Set the validation failure handling for payments to "show errors."

Answer: C   NEW QUESTION 30 The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

• A. The expense report is routed back to the approvers.
• B. The expense report status remains Pending Payables Approval.
• C. The employee must resubmit the expense report.
• D. The audit can be completed before the requested information is received from the employee.

Answer: A,B Explanation: To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following: References:https://docs.oracle.com/cd/E6066501/financialscsgs/FAWDE.pdf   NEW QUESTION 31 ......