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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A) Make sure you assign an Account parameter when running the extract to include liability accounts.
B) Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
C) Make sure you specified a Business Unit in the parameters when running the extract.
D) Make sure you enabled the Reconciliation flag to all of your liability natural account values.

2. Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A) Enter the payment terms at the supplier site level so they default onto the invoice.
B) Enter the payment terms at the Supplier level so they default onto the invoice.
C) Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
D) Manually override the payment terms that have defaulted from the purchase order for those suppliers.
E) Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

3. In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) The Output types
B) The original Source
C) The layout-template
D) The Data Model
E) The Style-Template

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

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

5. You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A) Not Required
B) Imported
C) Validated
D) Needs Revalidation
E) Not Validated

Solutions: