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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What is the result of voiding a payment?

A) A stop payment request has been initiated to the bank.
B) The payment is reconciled to the bank statement.
C) A bills payable payment was created but is not yet matured.
D) The payment is no longer valid.

2. While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?

A) The employee's supervisor can manually release the hold.
B) The expense auditor can manually release the payment hold at his discretion.
C) Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
D) The employee can manually release the hold.
E) Payables Manager can release payment holds in Payables.

3. You want to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage. Select two methods to achieve this.
Response:

A) Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
B) Define a distribution set andassign it manually to the invoice.
C) Customize the Subledger Accounting rules to allocate costs.
D) Define a distribution set and assign it to the supplier.

4. 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 common options for Payables and Procurement and Manage Procurement agents
B) Manage Invoice Options and Manage common options for Payables and Procurement
C) Manage Invoice Options and Manage Procurement agents
D) Manage Payable Options and Manage Invoice Options
E) Manage Payment Options and Manage common options for Payables and Procurement

5. In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) The Output types
B) The original Source
C) The layout-template
D) The Style-Template
E) The Data Model

Solutions: