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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

A) The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
B) The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
C) The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
D) The payment process request pays only $200 USD alone.

2. Which is the Payables tool based on real-time data?

A) Oracle Transactional Business Intelligence (OTBI)
B) Smart View
C) Essbase Cube
D) Oracle Business Intelligence Applications (OBIA)
E) Oracle Financial Reporting (FR)

3. You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

A) April 15th
B) February 15th
C) January 15th
D) March 15th

4. In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) The layout-template
B) The Style-Template
C) The original Source
D) The Output types
E) The Data Model

5. You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

A) Voided
B) Stop initiated
C) Canceled
D) Cleared
E) Negotiable
F) Available

Solutions: