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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
B) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
C) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
D) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.

2. Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?

A) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B) Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
C) Receipts are not required if the expense item falls within Per Diem Rates.
D) An expense report may require original, imaged, or both types of receipts.

3. 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 apply only to cash expenses, not to corporate card expenses.
C) Card transactions will be paid directly from Expenses Cloud.
D) Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
E) Usage policy for expense category tolerances does not apply to credit card expenses.

4. The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

A) Setup a new tax rule
B) Setup a new tax
C) Setup Determining Factor and Condition Sets
D) Setup a new status
E) Setup a new recovery rate
F) Setup a new tax rate

5. You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A) Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
B) Generate a 1096 form and submit it instead.
C) Run and submit your 1099s because it will automatically reflect any changes.
D) Manually enter the 1099s for the State and submit.

Solutions: