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NEW QUESTION 36 What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

  • A. Credit Memo
  • B. iSupplier Invoice
  • C. Standard invoice request
  • D. Supplier payment request
  • E. Standard Invoice

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?

  • A. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
  • B. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
  • C. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
  • D. The accounting dates of all unaccounted invoices will remain unchanged at 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?

  • A. Set Enable Oracle Maps to yes in the expenses system options.
  • B. Set Enable Oracle Maps to yes in the expense report template.
  • C. Set the profile option ORAEXMORACLE_MAPS to yes at the site level.
  • D. Set Enable Oracle Maps to yes in the expense mileage policies.

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?

  • A. From the Site Assignments of the Supplier Site
  • B. From the Income Tax region of the Supplier
  • C. From the Manage Tax Reporting and Withholding Tax Options
  • D. From the Party Tax Profile of the Third Party Site

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 ......