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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?

A) Create a Payment Process Request template that includes the Disbursement Bank Account.
B) Define the Disbursement Bank Account to the Payment Method in payment default rules.
C) Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
D) Assign the Disbursement Bank Account to users to have the payment process default the bank account.
E) Define the Disbursement Bank Account in the Payment tab at the supplier site level.

2. Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?

A) Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
B) You cannot update the minimum transaction currency when intercompany currency is entered.
C) Set the intercompany system option minimum transaction amount to $ 3,000 USD.
D) Set the intercompany system option minimum transaction amount to $2,999.99 USD.
E) Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.

3. You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval.
What will happen?

A) Invoice will be sent to User 1 for approval.
B) Invoice will be auto-approved.
C) The workflow will fail once approval is initiated.
D) The initiate option is greyed out for the invoice.

4. Which three reports are generated by the export setup data process? (Choose three.)

A) Process Results Summary Report
B) Process Results Report
C) Process Results Detail Listing Report
D) Exported Business Object Report
E) Setup Data Report

5. Which is the Payables tool based on real-time data?

A) Smart View
B) Oracle Transactional Business Intelligence (OTBI)
C) Oracle Business Intelligence Applications (OBIA)
D) Oracle Financial Reporting (FR)
E) Essbase Cube

Solutions: