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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A) Manage Payment Options and Manage common options for Payables and Procurement
B) Manage Invoice Options and Manage common options for Payables and Procurement
C) Manage Payable Options and Manage Invoice Options
D) Manage Invoice Options and Manage Procurement agents
E) Manage common options for Payables and Procurement and Manage Procurement agents

2. Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

A) Reimbursement of employee expense reports
B) Ad hoc payments
C) Employee advances
D) Supplier payments
E) Customer refunds

3. Identify two ways the invoice imaging solution works in the Cloud.

A) Customers scan the invoice on-premise and email the images.
B) Customers ask their suppliers to scan and email the invoice.
C) Customers cannot use invoice imaging in the Cloud.
D) Customers ask suppliers to send electronic invoices.
E) Customers scan and store the invoice images on-premise and attach them during invoice entry.

4. Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
B) Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
C) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
D) Modify your template to hard code the value "Domestic" for the pay group position.

5. You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

A) InvoiceApproversSingleParticipantInParallelMode
B) Invoice Approvers
C) InvoiceApproversFYIParticipantInParallelMode
D) InvoiceApproversParallelParticipantInParallelMode

Solutions: