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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which two are classified as Self-Billed invoices?

A) Invoices created using Integrated Imaging
B) Evaluated Receipt Settlement (ERS) Invoices
C) Expense Reports transferred from Expenses
D) Debit Memos created by the Return to Supplier feature
E) Invoices entered through the Supplier Portal
F) Customer Refunds initiated from Receivables

2. 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 Data Model
C) The Style-Template
D) The original Source
E) The Output types

3. What is the name of the Work Area that is used to access Functional Setup Manager?

A) Functional Work Area
B) Functional Setup Manager
C) Customize Setup and Maintenance
D) Customization Manager
E) Setup and Maintenance

4. While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

A) You did not define conversion rates for your business unit.
B) You did not specify a default expense template.
C) You did not define conversion rates in the General Ledger Cloud.
D) Only cash transactions use those settings.

5. You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

A) InvoiceApproversSingleParticipantInParallelMode
B) InvoiceApproversParallelParticipantInParallelMode
C) Invoice Approvers
D) InvoiceApproversFYIParticipantInParallelMode

Solutions: