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

2. You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

A) Review Installments
B) Build Payments
C) Review Proposed Payments
D) Create Payment Files

3. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The purchase order payment term cannot be overridden.
B) The payment term of the invoice overrides the purchase order payment term.
C) The user needs to specify which payment term to use.
D) The payment term of the purchase order overrides the invoice payment term.
E) The user needs to manually change the payment term on the invoice to match the purchase order payment term.

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

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

5. You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A) Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
B) Cancel the invoice, which debits the liability and credits the expense.
C) Issue a credit memo, which will debit the liability and credit the expense.
D) Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.

Solutions: