You are trying to use the Match in Full option for a purchase order, but your search for the PO is returning no results.
Which two are the reasons for this?

• A. The Purchase Order is already partially matched to an invoice
• B. The match approval level is set to 3-way matching
• C. The match approval level is set to 4-way matching
• D. The Supplier or Purchase Order is set up for self-billing

Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit.
Which statement is NOT true about this feature?

• A. If approvers or auditors reject expense reports, the cash advances that are applied to the reports are automatically removed and returned to the employee's available cash advances.
• B. Auditors can make changes to cash advances that are applied to an expense report.
• C. Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.
• D. Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.

Which two tools can you use to build layouts for BI Publisher reports?

• A. BI Composer
• B. Report Developer
• C. BI Answers
• D. Layout Editor
• E. Template Builder for Word

Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers.
Which of these is NOT a feature of early payment discounts?

• A. Variable annual percentage rate (APR), based on "days paid early," is used to determine the discount amount.
• B. Eligible discounts decrease on a sliding scale based on the supplier's discretion.
• C. The earlier the payment, the greater the discount.

As an Oracle Payables Subject Matter Expert, you are familiarizing yourself with Intelligent Document Recognition (IDR). After detailed review, you consider Adaptive Learning one of the most beneficial features of IDR. Adaptive learning increases the accuracy of invoice scanning and improves touchless processing. When users make corrections in the interactive viewer, each invoice edit trains the algorithms and improves future recognition.
Which is NOT a key consideration for Adaptive Learning?

• A. Bill-To Recognition from Invoice Document
• B. Adaptive Learning for Routing Attributes
• C. Adaptive Learning for Invoice Lines
• D. Sharing Adaptive Learning Between Environments
• E. Legal Entity Recognition from Invoice Document