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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

2. You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?

A) 201
B) 1449
C) 500
D) 949

3. Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

A) An expense report may require original, imaged, or both types of receipts.
B) Receipts are not required if the expense item falls within Per Diem Rates.
C) Expenses do not create payment requests for expense reports that have missing or overdue receipts.
D) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

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

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

5. 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) Description Rule
C) Mapping Set
D) Transaction References
E) Supporting References

Solutions: