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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

A) The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
B) The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
C) The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
D) The payment process request pays only $200 USD alone.

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

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

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

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

4. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A) Standard invoice request
B) Standard Invoice
C) iSupplier Invoice
D) Credit Memo
E) Supplier payment request

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

A) Create your own audit extension rules that correspond to the business unit.
B) Make auditors the managersof the corresponding business unit to route expense reports properly.
C) Assign the auditors' specific data roles for the corresponding business units.
D) Create a custom duty role and assign the data roles to each auditor.

Solutions: