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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

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

2. Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A) Manage Invoices page
B) Payables Dashboard and Invoices Workarea
C) C-level executives
D) Invoices Workarea only
E) Payables Dashboard only

3. Which invoice types can be included in the Create Payment flow?

A) Standard, Debit Memo and Customer Refund
B) Standard, Credit Memo and Customer Refund
C) Standard, Credit Memo, and Invoice Request
D) Standard, Credit Memo and Debit Memo

4. You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A) Create a custom duty role and assign the data roles to each auditor.
B) Assign the expense auditors job role and business unit security context and value to the user.
C) Make auditors the managers of the corresponding business unit to route expense reports properly.
D) Create your own audit extension rules that correspond to the business unit.

5. Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A) Modify your template to hard code the value "Domestic" for the pay group position.
B) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
C) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
D) Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.

Solutions: