Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 2

When reviewing installments, what setup is required to override the supplier site on an invoice?

Answer options

• A. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
• B. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
• C. Allow payee to override for third-party payments while Manage Invoice options.
• D. Allow the remit-to supplier override for third-party payments at Manage Payment options.

Correct answer: B

Explanation

The correct answer is B because it specifically mentions allowing the remit-to supplier address override which is necessary for altering the supplier site on an invoice. The other options either refer to incorrect settings or do not specifically address the need for an address override in the context of third-party payments.