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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A) Monthly
B) Annually
C) Biweekly
D) Weekly
E) Bimonthly

2. An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $150 USD is applied.
B) The installment is not selected because the discount dates are before the Pay Through Date.
C) The installment is selected and a discount of $50 USD is applied.
D) The installment is selected and no discount is applied.
E) The installment is not selected because the due date is after the Pay Through Date.

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

4. You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

A) Enter a value in the Invoice Group field to group similar invoices into a batch.
B) Make sure all the invoice dates are the same.
C) Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
D) Assign the same Invoice Header Identifier to multiple invoices you want to group.
E) Make sure the Invoice Number is the same.

5. A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A) From the Party Tax Profile of the Third Party Site
B) From the Site Assignments of the Supplier Site
C) From the Income Tax region of the Supplier
D) From the Manage Tax Reporting and Withholding Tax Options

Solutions: