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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

A) Reconciliation Prepayment Application Details
B) Reconciliation Invoice Details
C) Reconciliation Invoice Hold Details
D) Reconciliation Invoice Request Details
E) Reconciliation Payment Details

2. A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?

A) Create a Payment Process Request template that includes the Disbursement Bank Account.
B) Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
C) Assign the Disbursement Bank Account to users to have the payment process default the bank account.
D) Define the Disbursement Bank Account to every supplier.
E) Define the Disbursement Bank Account to the Payment Method in payment default rules.

3. You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

A) You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
B) You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
C) You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
D) You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.

4. You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

A) The invoice is not accounted.
B) The invoice is not yet due.
C) The payment method for the invoice is Electronic.
D) The invoice is not validated.
E) The payment supplier site is different to the supplier site on the invoice.

5. Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

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

Solutions: