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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
B) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
C) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
D) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.

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

3. What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

A) data that provides a measure of something
B) values that are organized into parent-child relationships
C) data that is metric and can be added up or aggregated
D) information about a business object with values that are dates, Ids or text

4. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
B) The installment is selected but no discount is applied because the payment date is after the discount dates.
C) The installment is selected and a discount of $50 USD (the second discount) is applied.
D) The installment is not selected because the first discount date is before the Pay Through Date.
E) The installment is selected and a discount of $200 USD ($150 + $50) is applied.

5. Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

A) For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
B) Schedule create accounting for the intercompany process.
C) Manual Approvals should be allowed for the transaction type.
D) Supplier site primary pay flag and customer account bill to primary flag should be enabled.
E) Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
F) Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.

Solutions: