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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

A) Location assigned to the Supplier Party Site for the transactions
B) Location assigned to the Business Unit for the transactions
C) Location assigned to the Legal Entity for the transactions
D) Location assigned to the Legal Entity Reporting Unit for the transactions

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

3. Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
B) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
C) Modify your template to hard code the value "Domestic" for the pay group position.
D) Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.

4. Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?

A) Set the intercompany system option minimum transaction amount to $ 3,000 USD.
B) Set the intercompany system option minimum transaction amount to $2,999.99 USD.
C) Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
D) Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
E) You cannot update the minimum transaction currency when intercompany currency is entered.

5. Which three are valid reasons why you cannot close your Payables period? (Choose three.)

A) Bills payable requiring maturity
B) Suppliers on payment holds
C) Incomplete payment files
D) Unaccounted invoices and payments
E) Unapplied prepayments

Solutions: