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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. In what order should the import process be run when importing suppliers?

A) Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
B) any order
C) Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
D) Supplier, Supplier Address, Supplier Site, Supplier Site Assignments

2. You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A) Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
B) Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
C) Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
D) Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

3. What is the recommendation when setting up Reconciliation Rule Sets?

A) One to One rules should be sequenced below rules of other types.
B) Many to Many rules should always be used first in the sequence.
C) Many to Many rules should always be used last in the sequence.
D) One to One rules should be sequenced above rules of other types.

4. 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.

5. Which two statements about the submission of invoices by suppliers using Supplier Portal are true?

A) A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
B) A supplier can validate the invoice after submitting it.
C) A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
D) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
E) A supplier can make changes to the invoice after submitting it.

Solutions: