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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A) Balancing Segment Value
B) Business Unit
C) Legal Entity
D) Ledger Set
E) Natural Account
F) Supplier

2. Which two are true for Payables Payment Terms?

A) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.
B) Each payment term can only be assigned to one reference data set.
C) You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.
D) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.

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

4. In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

A) .pdf (Acrobat reader file)
B) .xls (Excel file)
C) .doc (Word file)
D) .xlf (XLIFF file)

5. You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

A) Voided
B) Available
C) Canceled
D) Stop initiated
E) Negotiable
F) Cleared

Solutions: