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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

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

2. Which two are classified as Self-Billed invoices?

A) Invoices entered through the Supplier Portal
B) Invoices created using Integrated Imaging
C) Evaluated Receipt Settlement (ERS) Invoices
D) Customer Refunds initiated from Receivables
E) Debit Memos created by the Return to Supplier feature
F) Expense Reports transferred from Expenses

3. You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A) Issue a credit memo, which will debit the liability and credit the expense.
B) Cancel the invoice, which debits the liability and credits the expense.
C) Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
D) Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.

4. An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $50 USD is applied.
B) The installment is selected and no discount is applied.
C) The installment is not selected because the discount dates are before the Pay Through Date.
D) The installment is not selected because the due date is after the Pay Through Date.
E) The installment is selected and a discount of $150 USD is applied.

5. Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

A) No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
B) Create a newpayment process profile and a new format program.
C) Keep the payment process profile and leave the format programs unchanged.
D) Copy and modify the existing template to alter the positions as requested by the bank.
E) Create a new template to make changes as requested by the bank.
F) Oracle Data Integrator or Golden Gate can be used to map the fields as required.

Solutions: