Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report?
Options: -
A. Secured Enterprise Search
B. Tag Search
C. Compact Search
D. Contextual Search
E. Advanced Search
Answer: C
Answer Explanation: NA
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| Oracle Fusion Financial Payables Certification:1Z0-1055-20 |
Question 109
A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?
Options: -
A. The application sets the status of the payment file to terminated.
B. The application sets the status of the payment file to Canceled.
C. The application sets the status of each payment in the payment file to Canceled.
D. The application sets the status of each payment in the payment file to terminated.
E. The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
Correct Answer: A, C & E
Answer Explanation: You can decide to terminate the payment process by terminating the payment file. When you take this action, the application sets the status of the payment file to Terminated and informs the source product of the terminated documents payable. Then, for each payment in the payment file, the application sets the status to Canceled. The source product unlocks the documents and resets their status so that they are available for future selection.
Options: -
A. Third Party Merge
B. Refunds
C. Payment Process Request
D. Bills Payable
E. Expense Report
Answer: A, B & D
Answer Explanation:
Payables predefines accounting event classes and accounting event types that are used by Subledger Accounting. You can modify the accounting setup to create accounting for some events and not for others.
This table describes the event classes and types that Payables predefines for invoices and payments.
Event classes include (among others):
Bills Payable
Third Party Merge
Refunds
References:
What are the three payment types?
Options: -
A. Wire
B. Check
C. Quick
D. Manual
E. Refund
Correct Answer: CDE
Section: (none)
Explanation
Explanation/Reference:
Explanation:
Payment types identify how a payment is recorded in Oracle Fusion Payables. When you manage payments, you can search for payments of a specific payment type. When you create a single payment, you must specify the payment type.
The payment tables are:
* Payment Process Request
A payment for one or more invoices that is processed through a payment process request.
* Quick
A single payment that you create for one more invoices without submitting a payment process request.
* Manual
A payment created outside of Oracle Fusion Payables, but recorded in the application.
* Refund
A payment for a negative amount that closes out an outstanding credit balance.
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