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

2. Which two are classified as Self-Billed invoices?

A) Customer Refunds initiated from Receivables
B) Expense Reports transferred from Expenses
C) Invoices entered through the Supplier Portal
D) Debit Memos created by the Return to Supplier feature
E) Invoices created using Integrated Imaging
F) Evaluated Receipt Settlement (ERS) Invoices

3. Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A) Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
B) Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
C) Enter the payment terms at the Supplier level so they default onto the invoice.
D) Manually override the payment terms that have defaulted from the purchase order for those suppliers.
E) Enter the payment terms at the supplier site level so they default onto the invoice.

4. Which two statements are true about processing corporate card expenses?

A) Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
B) Usage policy for expense category tolerances does not apply to credit card expenses.
C) Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
D) You can process payment for credit card using Electronic funds transfer, check, or wire.
E) Card transactions will be paid directly from Expenses Cloud.

5. Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?

A) Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date
B) Set the General Ledger Journal Entry Summarization option to Group by general ledger date
C) Set the General Ledger Journal Entry Summarization option to Group by general ledger period
D) Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period

Solutions: