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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which two are true for Payables Payment Terms?

A) 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.
B) 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.
C) Each payment term can only be assigned to one reference data set.
D) 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.

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

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

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

4. Which invoice types can be included in the Create Payment flow?

A) Standard, Credit Memo and Debit Memo
B) Standard, Credit Memo and Customer Refund
C) Standard, Debit Memo and Customer Refund
D) Standard, Credit Memo, and Invoice Request

5. Which three attributes are captured during the scanning of invoice images?

A) Payment Method
B) Invoice Number
C) Invoice Date
D) PO Number
E) Terms Date

Solutions: