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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q30-Q35):

NEW QUESTION # 30
You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
B. Assign the Expense Auditor as the owner of each business unit.
C. Assign the Expense Auditor job roles to each auditor.
D. Use segment valuesecurity rules to secure access to business units.

Answer: D

Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example, to allow an expense auditor toaudit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.ht

NEW QUESTION # 31
Which invoice types can be included in the Create Payment flow?

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

Answer: B

NEW QUESTION # 32
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 payee to override for third-party payments while Manage Invoice options.
C. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
D. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.

Answer: D

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

NEW QUESTION # 33
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A. Manage Invoice Options and Manage common options for Payables and Procurement
B. Manage Payable Options and Manage Invoice Options
C. Manage Payment Options and Manage common options for Payables and Procurement
D. Manage Invoice Options and Manage Procurement agents
E. Manage common options for Payables and Procurement and Manage Procurement agents

Answer: B

Explanation:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm

NEW QUESTION # 34
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

A. The invoice needs re-validation.
B. The invoice requires approval.
C. The pay-through date is in a closed Payables period.
D. The invoice has not been accounted.
E. The pay-through date is in a future period.

Answer: A,B

NEW QUESTION # 35
......

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