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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A) Cancel the invoice, which debits the liability and credits the expense.
B) Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C) Issue a credit memo, which will debit the liability and credit the expense.
D) Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.

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

3. Which job role has full access to perform all Functional Setup Manager related activities?

A) Any Functional User
B) Application System Administrator
C) Application Implementation Consultant
D) Functional Setup Manager Superuser
E) IT Security Manager

4. You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

A) InvoiceApproversSingleParticipantInParallelMode
B) InvoiceApproversParallelParticipantInParallelMode
C) InvoiceApproversFYIParticipantInParallelMode
D) Invoice Approvers

5. 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 Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
C) Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
D) 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.

Solutions: