A company has a requirement to default the disbursement bank account when submitting a Payment Process Request. Which actions will accomplish this? (Choose two.) A. Define the Disbursement Bank Account at the business unit level to have the payment process…

Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this? A. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these…

A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default? A. Manage Invoice Options and Manage common options for Payables and…

Which method can you use to route payment approval rules? A. Approval Groups B. Sequential C. Both Parallel and Sequential D. Parallel E. Serial and FYI (For Your Information)

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal? A. Standard Invoice B. Standard invoice request C. Credit Memo D. Supplier payment request E. iSupplier Invoice