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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

A) The payment supplier site is different to the supplier site on the invoice.
B) The invoice is not yet due.
C) The invoice is not validated.
D) The payment method for the invoice is Electronic.
E) The invoice is not accounted.

2. Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

A) Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
B) Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
C) Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
D) Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

3. You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?

A) 201
B) 1449
C) 949
D) 500

4. Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A) XLS
B) JPEG
C) RTF
D) TIFF
E) PNG

5. What is the result of voiding a payment?

A) A bills payable payment was created but is not yet matured.
B) The payment is no longer valid.
C) The payment is reconciled to the bank statement.
D) A stop payment request has been initiated to the bank.

Solutions: