Tag: technology

A. In batch by submitting the payables invoice validation program from the invoice workbench

B. By using validate check box or the validate related invoice checkbox in the invoice actions window.

C. By submitting the validation request from the submit request window

D. None of the above

A. Purchasing has to close before payables

B. Payables has to close before purchasing

C. Closing of payables automatically closes purchasing

D. Payables and Purchasing can close independently of each other

A. Processing a receipt

B. Entering a purchase order

C. Entering invoices and matching them in payables

D. None of the above

A. For recurring invoices

B. For opening and closing payables period, which payables uses to allow transactions to process in general ledger accounting periods

C. For controlling the number of future periods that payables would allow for invoice entry and accounting

D. All of the above

A. A, B

B. B, D

C. B, C

D. A, D

A. RTS Invoices

B. Recurring Invoices

C. Retroactive Price Adjustment Invoices

D. Lease Payments from Oracle Assets

A. Payables Open Interface Purge Program

B. Unaccounted Transactions Sweep Program

C. Mass Additions Create Program

D. Invoice Validation Program,

A. Once a invoice has been validated it can no longer be deleted from oracle EBS leaving cancellation as the only option

B. Prepayments can be applied to one or more invoices that share the same supplier and site with the prepayment.

C. Payables invoices can be integrated with Oracle Assets, sending lines that are marked as TRACK AS ASSET over to Assets’ Mass Additions interface for processing

D. All of the above

A. Payables payment interface

B. Payables open interface

C. Payables P Card open Interface

D. Payables credit card open interface

A. Mixed

B. Expense report

C. PO Default

D. Credit memo