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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

A) Reconciliation Invoice Details
B) Reconciliation Invoice Hold Details
C) Reconciliation Payment Details
D) Reconciliation Invoice Request Details
E) Reconciliation Prepayment Application Details

2. You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?

A) allow you to maintain sets of related data in a Data Dictionary
B) allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
C) allow you to assign multiple business units to users in a shared service center
D) allow you to secure data by business unit

3. The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

A) Setup a new tax rule
B) Setup Determining Factor and Condition Sets
C) Setup a new recovery rate
D) Setup a new tax
E) Setup a new tax rate
F) Setup a new status

4. Which attributes on the payables invoice can be used during approval rule creation?

A) company segment, cost center segment, supplier, and Attribute 1 on the invoice line
B) cost center segment and supplier only
C) company and cost center segment only
D) supplier only

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

A) 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.
B) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
C) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D) You must run the prepare Intercompany Reconciliation Reporting Information process.
E) 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.

Solutions: