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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. In what order should the import process be run when importing suppliers?

A) any order
B) Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
C) Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
D) Supplier, Supplier Address, Supplier Site, Supplier Site Assignments

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

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

3. Which two are classified as Self-Billed invoices?

A) Expense Reports transferred from Expenses
B) Customer Refunds initiated from Receivables
C) Evaluated Receipt Settlement (ERS) Invoices
D) Invoices entered through the Supplier Portal
E) Debit Memos created by the Return to Supplier feature
F) Invoices created using Integrated Imaging

4. Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?

A) Auditing has not been enabled in the system options page
B) An expenses template and type rule has not been setup
C) The audit selection rule has not been assigned in the system options page
D) The audit selection rule has not been assigned to the business unit
E) The audit selection rule has not been assigned to the legal entity

5. The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

A) Setup a new tax rate
B) Setup a new tax
C) Setup a new status
D) Setup a new recovery rate
E) Setup a new tax rule
F) Setup Determining Factor and Condition Sets

Solutions: