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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

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

2. If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

A) Cancel the invoice and create a new one.
B) no
C) yes, by voiding the payment created
D) yes, by canceling the payment process from the process monitor
E) yes, by creating a credit memo to offset the payment

3. Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A) JPEG
B) PNG
C) TIFF
D) RTF
E) XLS

4. You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

A) You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
B) You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
C) You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
D) You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.

5. You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
B) Use the Enter a Supplier user interface and enter each user manually.
C) use the spreadsheet of Oracle Identity Manager (OIM) to import users.
D) Use the Hire an Employee user interface and enter each user manually.

Solutions: