Which two setups are required to ensure the same tax is applied on both intercompany payable and receivable invoice? (Choose two.)

• A. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
• B. You should check if any specific rules defined should cover both Sales_transaction and purchase_transaction business category.
• C. Tax for inter-company is to be loaded using Create Taxable Transactions in Spreadsheet.
• D. Payable options are receivable system options should have same tax application options.
• E. First enter Payable transaction to calculate tax and then for Receivable Transaction.

Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

• A. Customers scan and store the invoice images on-premise and attach them during invoice entry.
• B. Customers scan the invoice on-premise and email the images.
• C. Customers cannot use invoice imaging in the Cloud.
• D. Customers ask their suppliers to scan and email the invoice.
• E. Customers ask suppliers to send electronic invoices.

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

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

Which three attributes are captured during the scanning of invoice images? (Choose three.)

• A. Payment Method
• B. Terms Date
• C. Invoice Number
• D. PO Number
• E. Invoice Date

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?

• A. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
• B. Make sure you specified a Business Unit in the parameters when running the extract.
• C. Make sure you assign an Account parameter when running the extract to include liability accounts.
• D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.