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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.

A) The audit can be completed before the requested information is received from the employee.
B) The expense report status remains Pending Payables Approval.
C) The expense report is routed back to the approvers.
D) The employee must resubmit the expense report.

2. Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

A) Payment Method
B) Terms Date
C) Invoice Date
D) PO Number
E) Invoice Number

3. What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

A) Location assigned to the Legal Entity for the transactions
B) Location assigned to the Legal Entity Reporting Unit for the transactions
C) Location assigned to the Business Unit for the transactions
D) Location assigned to the Supplier Party Site for the transactions

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

A) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
B) 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.
C) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
D) 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.
E) You must run the prepare Intercompany Reconciliation Reporting Information process.

5. Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?

A) The audit selection rule has not been assigned to the legal entity
B) Auditing has not been enabled in the system options page
C) The audit selection rule has not been assigned in the system options page
D) The audit selection rule has not been assigned to the business unit
E) An expenses template and type rule has not been setup

Solutions: