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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. 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 invoice is not validated.
D) The payment supplier site is different to the supplier site on the invoice.
E) The invoice is not accounted.

2. You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A) Use segment valuesecurity rules to secure access to business units.
B) Assign the Expense Auditor as the owner of each business unit.
C) Assign the Expense Auditor job roles to each auditor.
D) Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.

3. Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

A) The invoice was adjusted by a credit or a debit memo.
B) An accounting entry has been created for the invoice.
C) Prepayments were applied to the invoice.
D) The invoice is fully or partially paid.
E) The invoice is validated.

4. You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A) Annually
B) Bimonthly
C) Biweekly
D) Weekly
E) Monthly

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

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

Solutions: