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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

A) data that is metric and can be added up or aggregated
B) data that provides a measure of something
C) information about a business object with values that are dates, Ids or text
D) values that are organized into parent-child relationships

2. What is the result of voiding a payment?

A) The payment is reconciled to the bank statement.
B) A stop payment request has been initiated to the bank.
C) The payment is no longer valid.
D) A bills payable payment was created but is not yet matured.

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

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

4. Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

A) Prepayments were applied to the invoice.
B) The invoice was adjusted by a credit or a debit memo.
C) The invoice is validated.
D) An accounting entry has been created for the invoice.
E) The invoice is fully or partially paid.

5. Which two statements are true when you are using the Intercompany Reconciliation Reports?

A) The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
B) The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
C) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
D) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
E) You must run the prepare Intercompany Reconciliation Reporting Information process.

Solutions: