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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. When reviewing installments, what setup is required to override the supplier site on an invoice?

A) Allow the remit-to supplier override for third-party payments at Manage Invoice options.
B) Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
C) Allow payee to override for third-party payments while Manage Invoice options.
D) Allow the remit-to supplier override for third-party payments at Manage Payment options.

2. Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A) Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
B) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
C) Modify your template to hard code the value "Domestic" for the pay group position.
D) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".

3. You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A) use the spreadsheet of Oracle Identity Manager (OIM) to import users.
B) Use the Enter a Supplier user interface and enter each user manually.
C) Use the Hire an Employee user interface and enter each user manually.
D) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.

4. You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

A) On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
B) On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
C) On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
D) On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000

5. A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A) From the Income Tax region of the Supplier
B) From the Manage Tax Reporting and Withholding Tax Options
C) From the Site Assignments of the Supplier Site
D) From the Party Tax Profile of the Third Party Site

Solutions: