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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A) The installment is not selected because the first discount date is before the Pay Through Date.
B) The installment is selected and a discount of $50 USD (the second discount) is applied.
C) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
D) The installment is selected but no discount is applied because the payment date is after the discount dates.
E) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.

2. You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A) For period end accruals, the invoice accounting debits the expense account and credits the liability account.
B) For period end accruals, accounting is created at material receipt or at delivery to a final destination.
C) For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
D) For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

3. Which three reports are generated by the export setup data process? (Choose three.)

A) Process Results Summary Report
B) Process Results Report
C) Exported Business Object Report
D) Process Results Detail Listing Report
E) Setup Data Report

4. You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A) Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
B) Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
C) Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
D) Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.

5. You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)

A) Approval by supervisor based on expenses type amount
B) Approval by Cost Centre owners in parallel or serial mode
C) Approval by a Group based on report amount in parallel or serial mode
D) Approval by supervisor based on report amount
E) Approval by Project Manages in parallel or serial mode

Solutions: