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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Select three reasons why you cannot close your Payables period. (Choose three.)

A) unaccounted invoices and payments
B) unapplied prepayments
C) open intercompany transactions
D) bills payable requiring maturity
E) suppliers on payment holds

2. XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
B) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
C) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
D) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.

3. Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?

A) The audit selection rule has not been assigned to the legal entity
B) The audit selection rule has not been assigned in the system options page
C) The audit selection rule has not been assigned to the business unit
D) An expenses template and type rule has not been setup
E) Auditing has not been enabled in the system options page

4. Which two statements are true about processing corporate card expenses?

A) Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
B) Card transactions will be paid directly from Expenses Cloud.
C) Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
D) Usage policy for expense category tolerances does not apply to credit card expenses.
E) You can process payment for credit card using Electronic funds transfer, check, or wire.

5. What two job roles are required to access information within Functional Setup Manager?

A) Application Implementation Consultant
B) Any Functional User
C) Application Implementation Manager
D) IT Security Manager
E) Functional Setup Manager Superuser

Solutions: