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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A) Make sure you specified a Business Unit in the parameters when running the extract.
B) Make sure you enabled the Reconciliation flag to all of your liability natural account values.
C) Make sure you assign an Account parameter when running the extract to include liability accounts.
D) Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

2. Which two are classified as Self-Billed invoices?

A) Debit Memos created by the Return to Supplier feature
B) Evaluated Receipt Settlement (ERS) Invoices
C) Invoices entered through the Supplier Portal
D) Expense Reports transferred from Expenses
E) Invoices created using Integrated Imaging
F) Customer Refunds initiated from Receivables

3. A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

A) Cleared
B) Negotiable
C) In Transit
D) Issued

4. Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A) Business Unit
B) Ledger Set
C) Supplier
D) Balancing Segment Value
E) Natural Account
F) Legal Entity

5. What is the difference between subject areas that append the word "Real Time" and those that do not?

A) There is no difference.
B) The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
C) The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
D) The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.

Solutions: