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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

2. A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

A) Issued
B) Cleared
C) Negotiable
D) In Transit

3. Which two are true for Payables Payment Terms?

A) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.
B) You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.
C) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.
D) Each payment term can only be assigned to one reference data set.

4. You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

A) five sold-to business units
B) twelve business units per supplier
C) one business unit per supplier
D) three procurement business units
E) four requisition business units

5. What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A) The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
B) The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
C) The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
D) The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.

Solutions: