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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?

A) allow you to assign multiple business units to users in a shared service center
B) allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
C) allow you to secure data by business unit
D) allow you to maintain sets of related data in a Data Dictionary

2. When reviewing installments, what setup is required to override the supplier site on an invoice?

A) Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
B) Allow payee to override for third-party payments while Manage Invoice options.
C) Allow the remit-to supplier override for third-party payments at Manage Payment options.
D) Allow the remit-to supplier override for third-party payments at Manage Invoice options.

3. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The user needs to specify which payment term to use.
B) The user needs to manually change the payment term on the invoice to match the purchase order payment term.
C) The payment term of the invoice overrides the purchase order payment term.
D) The payment term of the purchase order overrides the invoice payment term.
E) The purchase order payment term cannot be overridden.

4. Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A) TIFF
B) JPEG
C) XLS
D) PNG
E) RTF

5. Which two statements are true when you are using the Intercompany Reconciliation Reports?

A) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
B) The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
C) You must run the prepare Intercompany Reconciliation Reporting Information process.
D) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
E) The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

Solutions: