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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which two tools can you use to build layouts for BI Publisher reports?

A) Report Developer
B) BI Answers
C) BI Composer
D) Template Builder for Word
E) Layout Editor

2. Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

A) Requester Name
B) Statistical Amount
C) Pay Group Lookup Code
D) Accounting Date
E) Business Unit Name

3. Identify three statements that indicate the purpose of Functional Setup Manager.

A) It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
B) It provides a central place to access and perform all of the setup steps across the applications.
C) it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
D) It automatically marks the completion status of tasks as Completed once they have been completed.
E) It allows you to centrally manage the close processes across subledgers and ledgers.

4. You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

A) On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
B) On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
C) On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
D) On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000

5. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) The reconciliation flag has not been enabled for your liability accounts.
B) You did not specify the range of liability accounts to include in the extract.
C) You did not select the business units associated to the UK Ledger.
D) The financial category of Accounts Payable is not assigned to the liability accounts.

Solutions: