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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q100-Q105):
NEW QUESTION # 100
Which two statements are true related to configuration package?
- A. You can export and import the allocation rules from the allocation manager.
- B. You can export and import the approval rules from the approval management engine.
- C. You can export and import selected business units.
- D. You can export and import selected business object services.
- E. You can export and import the custom roles from Oracle Identity Manager.
Answer: B,C
NEW QUESTION # 101
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?
- A. Create Payment Files
- B. Review Proposed Payments
- C. Review Installments
- D. Build Payments
Answer: B
NEW QUESTION # 102
Which invoice types can be included in the Create Payment flow?
- A. Standard, Credit Memo and Customer Refund
- B. Standard, Credit Memo, and Invoice Request
- C. Standard, Debit Memo and Customer Refund
- D. Standard, Credit Memo and Debit Memo
Answer: D
NEW QUESTION # 103
In what order should the import process be run when importing suppliers?
- A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
- B. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
- C. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
- D. any order
Answer: C
Explanation:
The following programs are used to import supplier information:
When importing supplier records containing data in each table, then Suppliers must be run first, followed by the Supplier Sites import process. Once the data is inserted, the following concurrent processes must be run to create the information in Oracle Fusion Suppliers.
Suppliers Import Process
Supplier Sites Import Process
Supplier Site Contacts Import Process
Supplier Site Assignments Process
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm
NEW QUESTION # 104
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
- A. The installment was manually removed.
- B. The invoices need revalidation.
- 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: D,E
NEW QUESTION # 105
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