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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A) Not Required
B) Imported
C) Not Validated
D) Needs Revalidation
E) Validated

2. An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?

A) Both the invoice and the credit memo are included in the Payment Process Request.
B) Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
C) Neither the invoice nor the credit memo is included in the Payment Process Request.
D) Both the invoice and the credit memo are fully paid.

3. An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

A) The payment process request pays only $200 USD alone.
B) The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
C) The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
D) The payment process request creates a refund for $225 USD and leaves the invoice unpaid.

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

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

5. Which is the Payables tool based on real-time data?

A) Smart View
B) Oracle Business Intelligence Applications (OBIA)
C) Oracle Financial Reporting (FR)
D) Essbase Cube
E) Oracle Transactional Business Intelligence (OTBI)

Solutions: