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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

A) Choose to Match to Receipt Charges.
B) Enter the Invoice manually and add the freight line.
C) Choose Match to Receipt.
D) Choose to Match in full to the Purchase Order.
E) Choose to Match to Invoice Lines.

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

3. You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

A) You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
B) You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
C) You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
D) You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.

4. A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A) Manage Invoice Options and Manage common options for Payables and Procurement
B) Manage Payment Options and Manage common options for Payables and Procurement
C) Manage common options for Payables and Procurement and Manage Procurement agents
D) Manage Invoice Options and Manage Procurement agents
E) Manage Payable Options and Manage Invoice Options

5. A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

A) Negotiable
B) Issued
C) In Transit
D) Cleared

Solutions: