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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) Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
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:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
D) Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.

2. Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?

A) Set the General Ledger Journal Entry Summarization option to Group by general ledger period
B) Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date
C) Set the General Ledger Journal Entry Summarization option to Group by general ledger date
D) Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period

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

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

4. Which invoice types can be included in the Create Payment flow?

A) Standard, Credit Memo and Customer Refund
B) Standard, Debit Memo and Customer Refund
C) Standard, Credit Memo, and Invoice Request
D) Standard, Credit Memo and Debit Memo

5. Which two are true for Payables Payment Terms?

A) You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.
B) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.
C) Each payment term can only be assigned to one reference data set.
D) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.

Solutions: