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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

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

2. You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A) Needs Revalidation
B) Imported
C) Not Required
D) Not Validated
E) Validated

3. Which attributes on the payables invoice can be used during approval rule creation?

A) cost center segment and supplier only
B) supplier only
C) company and cost center segment only
D) company segment, cost center segment, supplier, and Attribute 1 on the invoice line

4. You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

A) Choose Match to Receipt.
B) Choose to Match in full to the Purchase Order.
C) Enter the Invoice manually and add the freight line.
D) Choose to Match to Receipt Charges.
E) Choose to Match to Invoice Lines.

5. You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

A) Create Payment Files
B) Build Payments
C) Review Proposed Payments
D) Review Installments

Solutions: