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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

2. You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

A) Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
B) Set Enable Oracle Maps to yes in the expense mileage policies.
C) Set Enable Oracle Maps to yes in the expenses system options.
D) Set Enable Oracle Maps to yes in the expense report template.

3. When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A) Make sure you assign an Account parameter when running the extract to include liability accounts.
B) Make sure you enabled the Reconciliation flag to all of your liability natural account values.
C) Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
D) Make sure you specified a Business Unit in the parameters when running the extract.

4. You want to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage. Select two methods to achieve this.
Response:

A) Define a distribution set andassign it manually to the invoice.
B) Customize the Subledger Accounting rules to allocate costs.
C) Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
D) Define a distribution set and assign it to the supplier.

5. In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

A) .xlf (XLIFF file)
B) .pdf (Acrobat reader file)
C) .xls (Excel file)
D) .doc (Word file)

Solutions: