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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

A) Review Installments
B) Create Payment Files
C) Review Proposed Payments
D) Build Payments

2. You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

A) by using Tax Simulator to test
B) Oracle Transactional Business Intelligence (OTBI)
C) by creating accounting in draft mode
D) by creating a payable invoice, and by validating and reviewing the tax application
E) by changing the tax status to test and then entering a payables invoice

3. When creating a check payment, from where is the payment document defaulted?

A) Supplier
B) Bank
C) Bank Account
D) Business Unit
E) Legal Entity

4. Which two statements are true related to configuration package?

A) You can export and import the allocation rules from the allocation manager.
B) You can export and import the custom roles from Oracle Identity Manager.
C) You can export and import selected business units.
D) You can export and import the approval rules from the approval management engine.
E) You can export and import selected business object services.

5. The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.

A) The expense report is routed back to the approvers.
B) The audit can be completed before the requested information is received from the employee.
C) The employee must resubmit the expense report.
D) The expense report status remains Pending Payables Approval.

Solutions: