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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q79-Q84):

NEW QUESTION # 79
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A. You did not select the business units associated to the UK Ledger.
B. The financial category of Accounts Payable is not assigned to the liability accounts.
C. You did not specify the range of liability accounts to include in the extract.
D. The reconciliation flag has not been enabled for your liability accounts.

Answer: D

NEW QUESTION # 80
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 Invoice Options page for the business unit.
B. 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.
C. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
D. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.

Answer: A

NEW QUESTION # 81
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

A. The payment supplier site is different to the supplier site on the invoice.
B. The invoice is not validated.
C. The invoice is not accounted.
D. The payment method for the invoice is Electronic.
E. The invoice is not yet due.

Answer: A,E

NEW QUESTION # 82
When creating a check payment, from where is the payment document defaulted?

A. Business Unit
B. Bank
C. Legal Entity
D. Supplier
E. Bank Account

Answer: E

Explanation:
Create Check
This step shows how to create a check to pay the customer for theclaim. The customer will be paid with the designated amount in Oracle Payables.
Navigation: Actions > Pay in Full.
Notes:
Bank Account: Select BofA.
Document: Select Check.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm

NEW QUESTION # 83
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

A. Requester Name
B. Accounting Date
C. Pay Group Lookup Code
D. Statistical Amount
E. Business Unit Name

Answer: A,C,E

NEW QUESTION # 84
......

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