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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A) For period end accruals, accounting is created at material receipt or at delivery to a final destination.
B) For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
C) For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
D) For period end accruals, the invoice accounting debits the expense account and credits the liability account.

2. Which two are true for Payables Payment Terms?

A) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.
B) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.
C) You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.
D) Each payment term can only be assigned to one reference data set.

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

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

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

5. 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 not be processed.
B) Invoice will be auto-approved.
C) Invoice will be sent to User 1 for approval.
D) The system will issue an error message after the approval has been initiated.

Solutions: