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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

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

2. Which attributes on the payables invoice can be used during approval rule creation?

A) company and cost center segment only
B) cost center segment and supplier only
C) company segment, cost center segment, supplier, and Attribute 1 on the invoice line
D) supplier only

3. Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

A) Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
B) Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
C) Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
D) Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

4. Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A) PNG
B) RTF
C) TIFF
D) XLS
E) JPEG

5. The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A) Set the validation failure handling for documents to "show errors."
B) Set the validation failure handling for payments to "show errors."
C) Enable debug for the payment format program.
D) Set the validation failure handling for payments to "stop process for review."

Solutions: