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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q109-Q114):

NEW QUESTION # 109
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 Invoice options.
B. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
C. Allow payee to override for third-party payments while Manage Invoice options.
D. Allow the remit-to supplier override for third-party payments at Manage Payment options.

Answer: B

Explanation:
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm

NEW QUESTION # 110
How will system evaluate the tolerances for expense reports?

A. System will use absolute amount tolerance setup to do validations.
B. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
C. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
D. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
E. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

Answer: E

Explanation:
Error: A percentage is used to calculate an error. The error tolerance amount is calculated as follows:
Policy Rate * (1+Error Tolerance/100)
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm

NEW QUESTION # 111
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

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

Answer: A,B,D

NEW QUESTION # 112
Which invoice types can be included in the Create Payment flow?

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

Answer: D

NEW QUESTION # 113
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A. Set the validation failure handling for payments to "stop process for review."
B. Set the validation failure handling for payments to "show errors."
C. Enable debug for the payment format program.
D. Set the validation failure handling for documents to "show errors."

Answer: A

NEW QUESTION # 114
......

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