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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?

A) allow you to assign multiple business units to users in a shared service center
B) allow you to secure data by business unit
C) allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
D) allow you to maintain sets of related data in a Data Dictionary

2. You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A) Bimonthly
B) Biweekly
C) Weekly
D) Annually
E) Monthly

3. There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

A) 1 = H, 2 = E, 3 = G, 4 = F
B) 1 = H, 2 = F, 3 = E, 4 = G
C) 1 = E, 2 = G, 3 = H, 4 = F
D) 1 = H, 2 = G, 3 = E, 4 = F

4. You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?

A) Suspense Accounts
B) Intercompany Balancing
C) Payables' Allow Reconciliation Accounting
D) Payable's Automatic Offset
E) Subledger Accounting's Account Rules

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

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

Solutions: