Which invoice types can be included in the Create Payment flow?

• A.Standard, Credit Memo and Debit Memo
• B.Standard, Debit Memo and Customer Refund
• C.Standard, Credit Memo and Customer Refund
• D.Standard, Credit Memo, and Invoice Request

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You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

• A.Needs Revalidation
• B.Not Validated
• C.Not Required
• D.Imported
• E.Validated

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During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action? (Choose two.)

• A.New expense report containing disallowed expense items is immediately created.
• B.Approved part of the expense report is not eligible for expense reimbursement.
• C.The approved part of the expense report is eligible for expense reimbursement.
• D.New expense report containing disallowed expense items is not created until manager approves the short payment.

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Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

• A.A supplier can make changes to the invoice after submitting it.
• B.A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
• C.A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
• D.A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
• E.A supplier can validate the invoice after submitting it.

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A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

• A.Create payments by using the Check Payment method for those suppliers and then destroy those checks.
• B.Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
• C.Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
• D.Create a payment by using a wire payment method for those suppliers.

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