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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. When reviewing installments, what setup is required to override the supplier site on an invoice?

A) Allow the remit-to supplier override for third-party payments at Manage Invoice options.
B) Allow the remit-to supplier override for third-party payments at Manage Payment options.
C) Allow payee to override for third-party payments while Manage Invoice options.
D) Allow the remit-to supplier address override for third-party payments at Manage Invoice options.

2. Which two invoice types can have a status of Incomplete?

A) Supplier Portal Invoices which are rejected and resubmitted for approval
B) Scanned Invoices with incomplete or missing information
C) Scanned Invoices which are rejected during import
D) Supplier Portal Invoices which are saved but not yet submitted
E) Prepayment Invoices which are fully paid but not applied against any invoice

3. What are the output formats supported for Electronic and Check format programs?

A) Electronic output format of Text, Check output format of Text
B) Electronic output format of PDF, Check output format of PDF
C) Electronic output format of eText, Check output format of rtf
D) Electronic output format of DATA (csv), Check output format of Zipped PDFs
E) Electronic output format of XML, Check output format of rtf

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

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

5. You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

A) Set Enable Oracle Maps to yes in the expense report template.
B) Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
C) Set Enable Oracle Maps to yes in the expense mileage policies.
D) Set Enable Oracle Maps to yes in the expenses system options.

Solutions: