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| Section | Objectives |
|---|---|
| Topic 1: Advanced Payables Configuration | - Invoice Processing and Matching
|
| Topic 2: Integration and Automation | - Workflow and BPM Configuration
|
| Topic 3: System Configuration and Security | - Setup and Implementation
|
| Topic 4: Expenses Configuration | - Reimbursement Processing
|
1. Which option allows you to configure payment terms that specify when payments are due for invoices?
A) Payment Methods
B) Payment Terms
C) Payment Process Profiles
D) Payment Documents
2. Which of the following attributes can be configured for a system-generated payment batch name?
A) Payment Method
B) Document Type
C) Payment Process Profile
D) Supplier Name
3. Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
A) It eliminates the need for approval of expense reports.
B) It automatically calculates the reimbursement amount.
C) It allows for better control over the reimbursement process.
D) It reduces the time required for expense reimbursement.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C |
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