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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A) Assign the Expense Auditor as the owner of each business unit.
B) Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
C) Assign the Expense Auditor job roles to each auditor.
D) Use segment valuesecurity rules to secure access to business units.

2. XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
B) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
C) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
D) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.

3. What is the name of the Work Area that is used to access Functional Setup Manager?

A) Customize Setup and Maintenance
B) Setup and Maintenance
C) Customization Manager
D) Functional Setup Manager
E) Functional Work Area

4. How will system evaluate the tolerances for expense reports?

A) System will use absolute amount tolerance setup to do validations.
B) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
C) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
D) System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
E) System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

5. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) You did not specify the range of liability accounts to include in the extract.
B) You did not select the business units associated to the UK Ledger.
C) The reconciliation flag has not been enabled for your liability accounts.
D) The financial category of Accounts Payable is not assigned to the liability accounts.

Solutions: