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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q115-Q120):

NEW QUESTION # 115
Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

A. Data for all business units and one balancing segment in the ledger
B. Data for authorized business units only; no GL data is visible
C. Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
D. Data for all business units and all balancing segments in the ledger

Answer: D

Explanation:
Payables users can also see general ledger data for all balancing segment values in the ledger.

NEW QUESTION # 116
Which two statements are true about processing corporate card expenses?

A. You can process payment for credit card using Electronic funds transfer, check, or wire.
B. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
C. Usage policy for expense category tolerances does not apply to credit card expenses.
D. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
E. Card transactions will be paid directly from Expenses Cloud.

Answer: C,D

Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm

NEW QUESTION # 117
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

A. April 15th
B. February 15th
C. March 15th
D. January 15th

Answer: B

NEW QUESTION # 118
Which statement is true about selecting a bank account on the Create Payment page?

A. Users can pick any bank account as long as the bank account is tried to the business unit.
B. LE on the bank account should be equal to LE on the invoice.
C. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
D. Bank account must match the supplier's bank account.
E. LE on the bank account should be different from the LE on the invoice.

Answer: C

Explanation:
Note: LE = legal entity

NEW QUESTION # 119
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A. The pay-through date is in a future period.
B. The pay-through date is in a closed Payables period.
C. The invoice has not been accounted.
D. The invoices need revalidation.
E. The installment was manually removed.

Answer: A,C

NEW QUESTION # 120
......

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