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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

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

2. You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

A) Invoice will be sent to User 1 for approval.
B) Invoice will be auto-approved.
C) The system will issue an error message after the approval has been initiated.
D) Invoice will not be processed.

3. What is the difference between subject areas that append the word "Real Time" and those that do not?

A) The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
B) The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
C) There is no difference.
D) The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.

4. When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A) Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B) Make sure you enabled the Reconciliation flag to all of your liability natural account values.
C) Make sure you specified a Business Unit in the parameters when running the extract.
D) Make sure you assign an Account parameter when running the extract to include liability accounts.

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

Solutions: