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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What is the difference between subject areas that append the word "Real Time" and those that do not?

A) The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
B) There is no difference.
C) The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
D) The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.

2. A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?

A) The status of each payment in the payment file is Terminated.
B) The status of the payment file is Cancelled.
C) The invoices are placed on payment hold.
D) The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
E) The status of the payment file is Terminated.

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

4. An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A) The pay-through date is in a closed Payables period.
B) The pay-through date is in a future period.
C) The invoices need revalidation.
D) The installment was manually removed.
E) The invoice has not been accounted.

5. Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

A) General Ledger Financial Statements and the Accounts Payable and Invoice Registers
B) Payables Trial Balance and General Ledger Trial Balance reports
C) Payables Aging reports with the General Ledger Trial Balance report
D) Payables to Ledger Reconciliation report

Solutions: