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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A) Standard invoice request
B) Supplier payment request
C) Credit Memo
D) iSupplier Invoice
E) Standard Invoice

2. Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?

A) The audit selection rule has not been assigned in the system options page
B) The audit selection rule has not been assigned to the legal entity
C) Auditing has not been enabled in the system options page
D) An expenses template and type rule has not been setup
E) The audit selection rule has not been assigned to the business unit

3. You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
B) Use the Enter a Supplier user interface and enter each user manually.
C) Use the Hire an Employee user interface and enter each user manually.
D) use the spreadsheet of Oracle Identity Manager (OIM) to import users.

4. You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A) Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
B) Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
C) Cancel the invoice, which debits the liability and credits the expense.
D) Issue a credit memo, which will debit the liability and credit the expense.

5. A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A) 3
B) 6
C) 1
D) 2

Solutions: