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

2. You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A) Use segment valuesecurity rules to secure access to business units.
B) Assign the Expense Auditor as the owner of each business unit.
C) Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
D) Assign the Expense Auditor job roles to each auditor.

3. Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

A) Ad hoc payments
B) Reimbursement of employee expense reports
C) Customer refunds
D) Employee advances
E) Supplier payments

4. While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?

A) The employee can manually release the hold.
B) The employee's supervisor can manually release the hold.
C) The expense auditor can manually release the payment hold at his discretion.
D) Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
E) Payables Manager can release payment holds in Payables.

5. A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A) From the Income Tax region of the Supplier
B) From the Site Assignments of the Supplier Site
C) From the Party Tax Profile of the Third Party Site
D) From the Manage Tax Reporting and Withholding Tax Options

Solutions: