Which two statements are true about processing corporate card expenses?

Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
You can process payment for credit card using Electronic funds transfer, check, or wire.
Usage policy for expense category tolerances does not apply to credit card expenses.
Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
Card transactions will be paid directly from Expenses Cloud.

Answer(s): C,D

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

A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
A supplier can validate the invoice after submitting it.
A supplier can make changes to the invoice after submitting it.
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.
A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.

Answer(s): B,E

Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

General Ledger Financial Statements and the Accounts Payable and Invoice Registers
Payables to Ledger Reconciliation report
Payables Aging reports with the General Ledger Trial Balance report
Payables Trial Balance and General Ledger Trial Balance reports

Answer(s): B

Which is the Payables tool based on real-time data?

Answer(s): B

https://docs.oracle.com/cloud/farel9/financialscs_gs/OCUAR/F1550147AN10063.htm

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