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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.

A) Configure Subledger Accounting rules to allocate costs.
B) Choose the 'All Lines' option from the Allocate menu in the invoice line area.
C) Define a distribution set and assign it to the supplier.
D) Define a distribution set and assign it manually to the invoice.

2. You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

A) Canceled
B) Voided
C) Available
D) Cleared
E) Negotiable
F) Stop initiated

3. You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

A) The invoice is not yet due.
B) The payment method for the invoice is Electronic.
C) The payment supplier site is different to the supplier site on the invoice.
D) The invoice is not accounted.
E) The invoice is not validated.

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

5. Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A) Invoices Workarea only
B) C-level executives
C) Payables Dashboard only
D) Manage Invoices page
E) Payables Dashboard and Invoices Workarea

Solutions: