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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A) Enter and post a manual journal entry directly into the general ledger.
B) Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
C) Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
D) Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

2. A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?

A) The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
B) The status of the payment file is Terminated.
C) The status of the payment file is Cancelled.
D) The status of each payment in the payment file is Terminated.
E) The invoices are placed on payment hold.

3. You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

A) Application Implementation Manager role to your user
B) Superuser role to your user
C) IT Security Manager role to your user
D) Line Manager role to your user

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

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

5. Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

A) Create a newpayment process profile and a new format program.
B) No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
C) Keep the payment process profile and leave the format programs unchanged.
D) Create a new template to make changes as requested by the bank.
E) Oracle Data Integrator or Golden Gate can be used to map the fields as required.
F) Copy and modify the existing template to alter the positions as requested by the bank.

Solutions: