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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which method can you use to route payment approval rules?

A) Serial and FYI (For Your Information)
B) Sequential
C) Approval Groups
D) Both Parallel and Sequential
E) Parallel

2. Which two tools can you use to build layouts for BI Publisher reports?

A) Layout Editor
B) Template Builder for Word
C) BI Composer
D) Report Developer
E) BI Answers

3. A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?

A) The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
B) The status of the payment file is Terminated.
C) The invoices are placed on payment hold.
D) The status of each payment in the payment file is Terminated.
E) The status of the payment file is Cancelled.

4. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A) The installment is selected but no discount is applied because the payment date is after the discount dates.
B) The installment is not selected because the first discount date is before the Pay Through Date.
C) The installment is selected and a discount of $50 USD (the second discount) is applied.
D) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
E) The installment is selected and a discount of $200 USD ($150 + $50) is applied.

5. Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

A) Supplier site primary pay flag and customer account bill to primary flag should be enabled.
B) For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
C) Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
D) Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
E) Schedule create accounting for the intercompany process.
F) Manual Approvals should be allowed for the transaction type.

Solutions: