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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 enabled the Reconciliation flag to all of your liability natural account values.
B) Make sure you assigned a Financial Category of Accounts Payable to all 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 specified a Business Unit in the parameters when running the extract.

2. Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A) Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
B) Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.
C) Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
D) Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.

3. An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

A) The invoice requires approval.
B) The invoice has not been accounted.
C) The pay-through date is in a closed Payables period.
D) The pay-through date is in a future period.
E) The invoice needs re-validation.

4. What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

A) Location assigned to the Legal Entity for the transactions
B) Location assigned to the Supplier Party Site for the transactions
C) Location assigned to the Legal Entity Reporting Unit for the transactions
D) Location assigned to the Business Unit for the transactions

5. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) You did not select the business units associated to the UK Ledger.
B) The reconciliation flag has not been enabled for your liability accounts.
C) You did not specify the range of liability accounts to include in the extract.
D) The financial category of Accounts Payable is not assigned to the liability accounts.

Solutions: