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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
B) The installment is selected but no discount is applied because the payment date is after the discount dates.
C) The installment is selected and a discount of $50 USD (the second discount) is applied.
D) The installment is not selected because the first discount date is before the Pay Through Date.
E) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.

2. When reviewing installments, what setup is required to override the supplier site on an invoice?

A) Allow the remit-to supplier override for third-party payments at Manage Payment options.
B) Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
C) Allow the remit-to supplier override for third-party payments at Manage Invoice options.
D) Allow payee to override for third-party payments while Manage Invoice options.

3. 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

4. A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

A) Negotiable
B) Issued
C) In Transit
D) Cleared

5. The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.

A) The audit can be completed before the requested information is received from the employee.
B) The employee must resubmit the expense report.
C) The expense report status remains Pending Payables Approval.
D) The expense report is routed back to the approvers.

Solutions: