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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

A) four requisition business units
B) one business unit per supplier
C) twelve business units per supplier
D) five sold-to business units
E) three procurement business units

2. Which two statements about the submission of invoices by suppliers using Supplier Portal are true?

A) A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
B) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
C) A supplier can validate the invoice after submitting it.
D) A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
E) A supplier can make changes to the invoice after submitting it.

3. An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?

A) Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
B) Both the invoice and the credit memo are included in the Payment Process Request.
C) Neither the invoice nor the credit memo is included in the Payment Process Request.
D) Both the invoice and the credit memo are fully paid.

4. Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

A) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B) An expense report may require original, imaged, or both types of receipts.
C) Expenses do not create payment requests for expense reports that have missing or overdue receipts.
D) Receipts are not required if the expense item falls within Per Diem Rates.

5. Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

A) Accounting Date
B) Business Unit Name
C) Requester Name
D) Statistical Amount
E) Pay Group Lookup Code

Solutions: