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NEW QUESTION 29
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

  • A. Review Installments
  • B. Create Payment Files
  • C. Build Payments
  • D. Review Proposed Payments

Answer: B

 

NEW QUESTION 30
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this? (Choose two.)

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

Answer: A,C

 

NEW QUESTION 31
Which three are valid reasons why you cannot close your Payables period? (Choose three.)

  • A. Unaccounted invoices and payments
  • B. Incomplete payment files
  • C. Unapplied prepayments
  • D. Bills payable requiring maturity
  • E. Suppliers on payment holds

Answer: A,B,D

 

NEW QUESTION 32
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. Remove the documents or payments causing the error and resume the payment process.
  • C. Run the invoice validation program.
  • D. Terminate the payment process request.
  • E. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

Answer: B,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 33
……

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