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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A) Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
B) Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.
C) Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
D) Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.

2. After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.

A) A payment that has already cleared the bank.
B) A payment with the status of Issued.
C) A payment that has been accounted and posted to General Ledger.
D) A payment for an invoice with an associated Withholding Tax invoice.
E) A payment that pays a prepayment that has been applied to an invoice.

3. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) You did not select the business units associated to the UK Ledger.
B) You did not specify the range of liability accounts to include in the extract.
C) The financial category of Accounts Payable is not assigned to the liability accounts.
D) The reconciliation flag has not been enabled for your liability accounts.

4. Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

A) Schedule create accounting for the intercompany process.
B) Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
C) Manual Approvals should be allowed for the transaction type.
D) Supplier site primary pay flag and customer account bill to primary flag should be enabled.
E) For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
F) Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.

5. You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

A) Make sure you ran the Retrieve Latest LDAP Changes program.
B) Make sure the user logs out and logs back in.
C) Make sure you can query the user from the Manage Users page and verify the roles assigned.
D) Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.

Solutions: