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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A) Use segment valuesecurity rules to secure access to business units.
B) Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
C) Assign the Expense Auditor as the owner of each business unit.
D) Assign the Expense Auditor job roles to each auditor.

2. Which three reports are generated by the export setup data process? (Choose three.)

A) Process Results Summary Report
B) Exported Business Object Report
C) Process Results Report
D) Process Results Detail Listing Report
E) Setup Data Report

3. What are the two advantages of using a spreadsheet for correcting invoice import errors?

A) ability to enter a high volume of invoices via a spreadsheet
B) identification of errors with clear error messages at the invoice header level only
C) ability to correct errors and re-import invoices directly from a spreadsheet
D) identification of errors with clear error messages at the invoice header and line levels
E) ability to correct errors within the spreadsheet and send invoice corrections for approval

4. You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

A) April 15th
B) March 15th
C) February 15th
D) January 15th

5. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

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

Solutions: