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NEW QUESTION: 1
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A. Create Accounting for the invoice in Payables.
B. Create a payment process request in Payments.
C. Transfer the data to General Ledger.
D. Validate the invoice in Payables.
Answer: B
Explanation:
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.

NEW QUESTION: 2
Which three of the following statements about payment groups are true?
A. They are used when an organization does not want to roll up all payment ILIs from different programs into a single instruction
B. They are used to process payments that consist of multiple currencies
C. Payments in a payment group are rolled up into one payment instruction when financial processing occurs
D. Related payments outside the payment group are rolled into a separate financial instruction
E. They perform the same function as financial instructions but have additional security features
F. They are used to process payments on behalf of other agencies
Answer: A,C,D

NEW QUESTION: 3
John is logged in to the IBM Connections Deployment Manager system with the administrator ID of icadmin. He is at the icadmin home directory. The app_server_root is /opt/IBM/WebSphere/AppServer and the Deployment Manager profile is Dmgr01. He is trying to start the wsadmin client using the following command: ./wsadmin.[bat/sh] -lang jython -port 8879 but it won't start. What does he need to do first to get the wsadmin client to run?
A. Change directory to /opt/IBM/WebSphere/AppServer/profiles/Dmgr01/bin
B. Change directory to /opt/IBM/WebSphere/AppServer/profiles/Dmgr01/wsadmin
C. Change directory to /opt/IBM/WebSphere/AppServer/profiles/Dmgr01
D. Change directory to /opt/IBM/WebSphere/AppServer/bin
Answer: A

NEW QUESTION: 4
Tolerance days for payments postpone payment until
A. next payment run
B. next month
C. next posting period
D. next transaction
Answer: A