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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q10-Q15):
NEW QUESTION # 10
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. The reconciliation flag has not been enabled for your liability accounts.
- C. You did not select the business units associated to the UK Ledger.
- D. The financial category of Accounts Payable is not assigned to the liability accounts.
Answer: B
NEW QUESTION # 11
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
- A. Manage Payable Options and Manage Invoice Options
- B. Manage common options for Payables and Procurement and Manage Procurement agents
- C. Manage Invoice Options and Manage common options for Payables and Procurement
- D. Manage Invoice Options and Manage Procurement agents
- E. Manage Payment Options and Manage common options for Payables and Procurement
Answer: A
Explanation:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm
NEW QUESTION # 12
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?
- A. Payment Method
- B. Payment Format
- C. Supplier Site
- D. Payment Terms
- E. Disbursement Bank Account
Answer: C
NEW QUESTION # 13
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?
- A. Use the Enter a Supplier user interface and enter each user manually.
- B. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
- C. use the spreadsheet of Oracle Identity Manager (OIM) to import users.
- D. Use the Hire an Employee user interface and enter each user manually.
Answer: A
Explanation:
If you have batch of users that have to be created, the Oracle team can bulk load the users into the OIM Application.
References:http://docs.oracle.com/cd/E79623_01/rms/pdf/160C/html/admin_guide/tasks.htm
NEW QUESTION # 14
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 not selected because the due date is after the Pay Through Date.
- B. The installment is selected and no discount is applied.
- C. The installment is not selected because the discount dates are before the Pay Through Date.
- D. The installment is selected and a discount of $50 USD is applied.
- E. The installment is selected and a discount of $150 USD is applied.
Answer: D
NEW QUESTION # 15
......
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