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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A) Make auditors the managers of the corresponding business unit to route expense reports properly.
B) Create a custom duty role and assign the data roles to each auditor.
C) Assign the expense auditors job role and business unit security context and value to the user.
D) Create your own audit extension rules that correspond to the business unit.

2. You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A) Generate a 1096 form and submit it instead.
B) Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
C) Manually enter the 1099s for the State and submit.
D) Run and submit your 1099s because it will automatically reflect any changes.

3. What is the recommendation when setting up Reconciliation Rule Sets?

A) One to One rules should be sequenced below rules of other types.
B) Many to Many rules should always be used last in the sequence.
C) Many to Many rules should always be used first in the sequence.
D) One to One rules should be sequenced above rules of other types.

4. Which three reports are generated by the export setup data process? (Choose three.)

A) Setup Data Report
B) Process Results Report
C) Exported Business Object Report
D) Process Results Detail Listing Report
E) Process Results Summary Report

5. You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

A) Assign the same Invoice Header Identifier to multiple invoices you want to group.
B) Make sure all the invoice dates are the same.
C) Make sure the Invoice Number is the same.
D) Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
E) Enter a value in the Invoice Group field to group similar invoices into a batch.

Solutions: