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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A) Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
B) Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
C) Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
D) Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.

2. Which job role has full access to perform all Functional Setup Manager related activities?

A) Functional Setup Manager Superuser
B) Any Functional User
C) Application System Administrator
D) IT Security Manager
E) Application Implementation Consultant

3. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $50 USD (the second discount) is applied.
B) The installment is selected but no discount is applied because the payment date is after the discount dates.
C) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
D) The installment is not selected because the first discount date is before the Pay Through Date.
E) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.

4. A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A) From the Manage Tax Reporting and Withholding Tax Options
B) From the Party Tax Profile of the Third Party Site
C) From the Income Tax region of the Supplier
D) From the Site Assignments of the Supplier Site

5. You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

A) Assign the auditors' specific data roles for the corresponding business units.
B) Make auditors the managersof the corresponding business unit to route expense reports properly.
C) Create a custom duty role and assign the data roles to each auditor.
D) Create your own audit extension rules that correspond to the business unit.

Solutions: