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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

A) Data for all business units and all balancing segments in the ledger
B) Data for all business units and one balancing segment in the ledger
C) Data for authorized business units only; no GL data is visible
D) Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)

2. Which attributes on the payables invoice can be used during approval rule creation?

A) supplier only
B) company segment, cost center segment, supplier, and Attribute 1 on the invoice line
C) cost center segment and supplier only
D) company and cost center segment only

3. Which two statements are true about processing corporate card expenses?

A) Card transactions will be paid directly from Expenses Cloud.
B) Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
C) Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
D) You can process payment for credit card using Electronic funds transfer, check, or wire.
E) Usage policy for expense category tolerances does not apply to credit card expenses.

4. Which job role has full access to perform all Functional Setup Manager related activities?

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

5. You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

A) Make sure you can query the user from the Manage Users page and verify the roles assigned.
B) Make sure the user logs out and logs back in.
C) Make sure you ran the Retrieve Latest LDAP Changes program.
D) Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.

Solutions: