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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) The reconciliation flag has not been enabled for your liability accounts.
B) You did not select the business units associated to the UK Ledger.
C) You did not specify the range of liability accounts to include in the extract.
D) The financial category of Accounts Payable is not assigned to the liability accounts.

2. You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A) Remove the documents or payments causing the error and resume the payment process.
B) Run the invoice validation program.
C) Run the create accounting program.
D) Terminate the payment process request.
E) Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

3. You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

A) Superuser role to your user
B) Line Manager role to your user
C) IT Security Manager role to your user
D) Application Implementation Manager role to your user

4. An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

A) The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
B) The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
C) The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
D) The payment process request pays only $200 USD alone.

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

Solutions: