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NEW QUESTION 36 What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
Answer: C Explanation: Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company. References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm NEW QUESTION 37 What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?
Answer: C Explanation: Run the Payables Unaccounted Transactions Sweep program to transfer unaccounted transactions from one accounting period to another. If your accounting practices permit it, use this program to change the accounting date of the transactions to the next open period. The program transfers unaccounted transactions to the period you specify by updating the accounting dates to the first day of the new period. References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm NEW QUESTION 38 You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature. How do you enable the feature?
Answer: D Explanation: Create a mileage policy, optionally include a commute deduction rule, and then assign the mileage policy to an expense type to activate the policy. NEW QUESTION 39 A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved. Where does this Withholding Tax Classification Code default from?
Answer: C Explanation: Set withholding tax options on the Manage Tax Reporting and Withholding Tax Options page and on the supplier setup. NEW QUESTION 40 ......