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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which two are true for Payables Payment Terms?

A) You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.
B) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.
C) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.
D) Each payment term can only be assigned to one reference data set.

2. You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

A) Invoice Approvers
B) InvoiceApproversFYIParticipantInParallelMode
C) InvoiceApproversParallelParticipantInParallelMode
D) InvoiceApproversSingleParticipantInParallelMode

3. Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A) C-level executives
B) Invoices Workarea only
C) Payables Dashboard and Invoices Workarea
D) Manage Invoices page
E) Payables Dashboard only

4. You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A) Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
B) Run and submit your 1099s because it will automatically reflect any changes.
C) Generate a 1096 form and submit it instead.
D) Manually enter the 1099s for the State and submit.

5. A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

A) Negotiable
B) Issued
C) In Transit
D) Cleared

Solutions: