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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A) Supplier payment request
B) iSupplier Invoice
C) Credit Memo
D) Standard Invoice
E) Standard invoice request

2. Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)

A) It determines which payments must go through the payment approval process.
B) It allows approvers to review payments and decide whether or not to approve a payment.
C) It defines a list of approvers who review payments and make final payment decisions.
D) It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
E) It defines when to initiate the payment approval process.

3. Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

A) Customer refunds
B) Ad hoc payments
C) Reimbursement of employee expense reports
D) Supplier payments
E) Employee advances

4. You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A) Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
B) Run the create accounting program.
C) Remove the documents or payments causing the error and resume the payment process.
D) Terminate the payment process request.
E) Run the invoice validation program.

5. Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

A) Receipts are not required if the expense item falls within Per Diem Rates.
B) Expenses do not create payment requests for expense reports that have missing or overdue receipts.
C) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
D) An expense report may require original, imaged, or both types of receipts.

Solutions: