Which two actions are performed on the Manage Invoices page
when using the Invoice Approval workflow?
Options: -
A. initiate approval
B. stop approval
C. force approval
D. cancel approval
E. restart approval
Correct Answer: A & B
Answer Explanation:
If you are using the Invoice Approval workflow, you can
perform the following actions on the Manage
Invoices and Edit Invoices pages to initiate the approval
process and handle approval exceptions:
Initiate approval
Stop approval
Hold from approval
Force approval
Resubmit for approval
Note: To submit an invoice for approval, select the Initiate approval action. You can select this action when the Approval Status on an invoice is Required. The workflow process starts and routes the invoice to the applicable approver who then approves or rejects the invoice. The Approval Status on the invoice is updated to Initiated.
While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?
Options: -
A. Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
B. Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
C. Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
D. Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
E. Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
Correct Answer: D
Answer Explanation:
Oracle Forms Recognition Runtime Server runs in the background as a server process. Multiple instances of Oracle Forms Recognition Runtime Server can be started simultaneously in a network or on a single machine. Because all instances cooperate with each other, running multiple instances optimizes load distribution. Batches that cannot be entirely processed automatically by Oracle Forms Recognition Runtime Server are forwarded to the quality assurance application Oracle Forms Recognition Verifier to be corrected manually.
A company has a requirement to default the disbursement bank account during the payment process request. Which two actions will accomplish this?
Options: -
A. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
B. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
C. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
D. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
E. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
Correct Answer: A & E
Answer Explanation:
Each document payable in a payment process request must be
assigned a disbursement bank account and a payment process profile so it can
proceed to the document validation phase of the payment process.
Oracle Fusion Payments takes several steps to ensure their
assignment.
Settings That Affect Payment Process Attributes
The following options affect payment processing:
* (A) Create Payment Process Request Template page, Payment
Attributes region:
Disbursement bank account choice list
Payment Process Profile choice list
* Submit Payment Process Request page, Payment Attributes
region:
Disbursement bank account choice list
Payment Process Profile choice list
* (E) Create and Edit Payment Process Profiles pages, Usage
Rules tab:
Payment Methods radio buttons
Disbursement Bank Account radio buttons
Business Units radio buttons
Currencies radio buttons
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