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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A) Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.
B) Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.
C) Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.
D) Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.

2. What is the recommendation when setting up Reconciliation Rule Sets?

A) One to One rules should be sequenced above rules of other types.
B) One to One rules should be sequenced below rules of other types.
C) Many to Many rules should always be used last in the sequence.
D) Many to Many rules should always be used first in the sequence.

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

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

4. A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account to the Payment Method in payment default rules.
B) Create a Payment Process Request template that includes the Disbursement Bank Account.
C) Assign the Disbursement Bank Account to users to have the payment process default the bank account.
D) Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
E) Define the Disbursement Bank Account in the Payment tab at the supplier site level.

5. In what order should the import process be run when importing suppliers?

A) Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
B) any order
C) Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
D) Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment

Solutions: