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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

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

2. What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

A) Location assigned to the Legal Entity for the transactions
B) Location assigned to the Business Unit for the transactions
C) Location assigned to the Legal Entity Reporting Unit for the transactions
D) Location assigned to the Supplier Party Site for the transactions

3. When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?

A) Assignment to multiple sets; no common values allowed
B) Assignment to multiple sets with common values allowed
C) Assignment to one set only; no common values allowed
D) Assignment to one set only with common values

4. You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

A) Enter the Invoice manually and add the freight line.
B) Choose to Match to Receipt Charges.
C) Choose to Match in full to the Purchase Order.
D) Choose Match to Receipt.
E) Choose to Match to Invoice Lines.

5. Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A) Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
B) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
C) Modify your template to hard code the value "Domestic" for the pay group position.
D) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".

Solutions: