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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A) Set the validation failure handling for documents to "show errors."
B) Enable debug for the payment format program.
C) Set the validation failure handling for payments to "show errors."
D) Set the validation failure handling for payments to "stop process for review."

2. Select three reasons why you cannot close your Payables period. (Choose three.)

A) open intercompany transactions
B) bills payable requiring maturity
C) unapplied prepayments
D) suppliers on payment holds
E) unaccounted invoices and payments

3. You need to have your 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.
Which two are valid methods to achieve this?

A) Choose the ,All Lines, option from the Allocate menu in the invoice line area.
B) Define a payment term and assign it to the invoice.
C) Define a distribution set and assign it to the supplier.
D) Define a distribution set and assign it manually to the invoice.

4. Which is the Payables tool based on real-time data?

A) Oracle Financial Reporting (FR)
B) Essbase Cube
C) Smart View
D) Oracle Transactional Business Intelligence (OTBI)
E) Oracle Business Intelligence Applications (OBIA)

5. Which two invoice types can have a status of Incomplete?

A) Scanned Invoices with incomplete or missing information
B) Prepayment Invoices which are fully paid but not applied against any invoice
C) Scanned Invoices which are rejected during import
D) Supplier Portal Invoices which are saved but not yet submitted
E) Supplier Portal Invoices which are rejected and resubmitted for approval

Solutions: