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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

A) Cleared
B) Canceled
C) Negotiable
D) Available
E) Voided
F) Stop initiated

2. You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.

A) Choose the 'All Lines' option from the Allocate menu in the invoice line area.
B) Define a distribution set and assign it to the supplier.
C) Define a distribution set and assign it manually to the invoice.
D) Configure Subledger Accounting rules to allocate costs.

3. There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

A) 1 = H, 2 = G, 3 = E, 4 = F
B) 1 = H, 2 = F, 3 = E, 4 = G
C) 1 = E, 2 = G, 3 = H, 4 = F
D) 1 = H, 2 = E, 3 = G, 4 = F

4. Which statement is true about selecting a bank account on the Create Payment page?

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

5. Which invoice types can be included in the Create Payment flow?

A) Standard, Credit Memo, and Invoice Request
B) Standard, Debit Memo and Customer Refund
C) Standard, Credit Memo and Debit Memo
D) Standard, Credit Memo and Customer Refund

Solutions: