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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which two statements are true when you are using the Intercompany Reconciliation Reports?

A) The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
B) You must run the prepare Intercompany Reconciliation Reporting Information process.
C) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
D) The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

2. An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A) The installment was manually removed.
B) The pay-through date is in a future period.
C) The pay-through date is in a closed Payables period.
D) The invoices need revalidation.
E) The invoice has not been accounted.

3. What two job roles are required to access information within Functional Setup Manager?

A) Application Implementation Consultant
B) IT Security Manager
C) Any Functional User
D) Functional Setup Manager Superuser
E) Application Implementation Manager

4. 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) The financial category of Accounts Payable is not assigned to the liability accounts.
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) You did not select the business units associated to the UK Ledger.

5. How will system evaluate the tolerances for expense reports?

A) System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
B) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
C) System will use absolute amount tolerance setup to do validations.
D) System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
E) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

Solutions: