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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

A) Business Unit Security
B) a Dedicated Service Provider model
C) a Dedicated and Self-Service Service Provider Model
D) a Self-Service Service Provider Model

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

3. You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?

A) Payables' Allow Reconciliation Accounting
B) Subledger Accounting's Account Rules
C) Suspense Accounts
D) Payable's Automatic Offset
E) Intercompany Balancing

4. Which two statements about the submission of invoices by suppliers using Supplier Portal are true?

A) A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
B) A supplier can validate the invoice after submitting it.
C) A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
D) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
E) A supplier can make changes to the invoice after submitting it.

5. When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A) Make sure you assign an Account parameter when running the extract to include liability accounts.
B) Make sure you enabled the Reconciliation flag to all of your liability natural account values.
C) Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
D) Make sure you specified a Business Unit in the parameters when running the extract.

Solutions: