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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?

A) Assignment to multiple sets with common values allowed
B) Assignment to one set only; no common values allowed
C) Assignment to multiple sets; no common values allowed
D) Assignment to one set only with common values

2. You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

A) IT Security Manager role to your user
B) Superuser role to your user
C) Line Manager role to your user
D) Application Implementation Manager role to your user

3. Which two statements about the submission of invoices by suppliers using Supplier Portal are true?

A) A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
B) A supplier can validate the invoice after submitting it.
C) A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
D) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
E) A supplier can make changes to the invoice after submitting it.

4. Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A) Payables Dashboard only
B) Payables Dashboard and Invoices Workarea
C) C-level executives
D) Invoices Workarea only
E) Manage Invoices page

5. You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

A) Invoice will be sent to User 1 for approval.
B) The system will issue an error message after the approval has been initiated.
C) Invoice will not be processed.
D) Invoice will be auto-approved.

Solutions: