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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. When creating a check payment, from where is the payment document defaulted?

A) Business Unit
B) Bank
C) Supplier
D) Legal Entity
E) Bank Account

2. The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

A) Setup a new recovery rate
B) Setup a new tax
C) Setup a new tax rate
D) Setup a new tax rule
E) Setup a new status
F) Setup Determining Factor and Condition Sets

3. A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A) Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.
B) Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.
C) Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.
D) Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.

4. You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

A) Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
B) Make sure all the invoice dates are the same.
C) Enter a value in the Invoice Group field to group similar invoices into a batch.
D) Assign the same Invoice Header Identifier to multiple invoices you want to group.
E) Make sure the Invoice Number is the same.

5. 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 not selected because the discount dates are before the Pay Through Date.
C) The installment is selected and no discount is applied.
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.

Solutions: