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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

A) Event Class Settings
B) Transaction References
C) Mapping Set
D) Description Rule
E) Supporting References

2. Which two statements are true related to configuration package?

A) You can export and import selected business object services.
B) You can export and import selected business units.
C) You can export and import the approval rules from the approval management engine.
D) You can export and import the custom roles from Oracle Identity Manager.
E) You can export and import the allocation rules from the allocation manager.

3. What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A) The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
B) The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
C) The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
D) The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.

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

5. You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

A) The invoice has been partially paid by another payment.
B) The invoice date is not in the current open period.
C) The invoice is already on hold.
D) The invoice accounting date is not in the current open period.

Solutions: