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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. 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 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.
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 format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".

2. A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?

A) Assign the Disbursement Bank Account to users to have the payment process default the bank account.
B) Create a Payment Process Request template that includes the Disbursement Bank Account.
C) Define the Disbursement Bank Account to the Payment Method in payment default rules.
D) Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
E) Define the Disbursement Bank Account to every supplier.

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

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

4. Which two statements are true about the Invoice Validation process?

A) validates project information
B) opens the relevant accounting period
C) updates supplier balances
D) creates accounting entries in draft
E) creates tax lines and distributions

5. A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

A) Create payments by using the Check Payment method for those suppliers and then destroy those checks.
B) Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
C) Create a payment by using a wire payment method for those suppliers.
D) Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.

Solutions: