Which two statements are true about processing corporate card expenses? (Choose two.)
Correct Answer: A,B
Conversion rate behavior applies only to cash expenses, not to corporate card expenses. To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information. References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm
1z0-1055-22 Exam Question 47
Which attributes on the payables invoice can be used during approval rule creation?
Correct Answer: D
1z0-1055-22 Exam Question 48
When creating a check payment, from where is the payment document defaulted?
Correct Answer: D
Create Check This step shows how to create a check to pay the customer for theclaim. The customer will be paid with the designated amount in Oracle Payables. Navigation: Actions > Pay in Full. Notes: Bank Account: Select BofA. Document: Select Check. References:https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm
1z0-1055-22 Exam Question 49
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.)
Correct Answer: C,D
1z0-1055-22 Exam Question 50
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
Correct Answer: B
User-Defined Validation That Checks a Specific Condition and Value References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm
