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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

A) Payables to Ledger Reconciliation report
B) Payables Trial Balance and General Ledger Trial Balance reports
C) General Ledger Financial Statements and the Accounts Payable and Invoice Registers
D) Payables Aging reports with the General Ledger Trial Balance report

2. Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

A) Data for all business units and all balancing segments in the ledger
B) Data for all business units and one balancing segment in the ledger
C) Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
D) Data for authorized business units only; no GL data is visible

3. A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?

A) The status of the payment file is Terminated.
B) The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
C) The status of the payment file is Cancelled.
D) The status of each payment in the payment file is Terminated.
E) The invoices are placed on payment hold.

4. You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

A) Make sure the user logs out and logs back in.
B) Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
C) Make sure you can query the user from the Manage Users page and verify the roles assigned.
D) Make sure you ran the Retrieve Latest LDAP Changes program.

5. You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

A) Set Enable Oracle Maps to yes in the expenses system options.
B) Set Enable Oracle Maps to yes in the expense mileage policies.
C) Set Enable Oracle Maps to yes in the expense report template.
D) Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.

Solutions: