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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q119-Q124):

NEW QUESTION # 119
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 payee to override for third-party payments while Manage Invoice options.
C. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
D. Allow the remit-to supplier override for third-party payments at Manage Payment options.

Respuesta: C

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

NEW QUESTION # 120
Which two statements are true about processing corporate card expenses?

A. Card transactions will be paid directly from Expenses Cloud.
B. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
C. You can process payment for credit card using Electronic funds transfer, check, or wire.
D. Usage policy for expense category tolerances does not apply to credit card expenses.
E. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.

Respuesta: B,D

Explicación:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
Referencias:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm

NEW QUESTION # 121
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

A. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
B. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
C. Create a payment by using a wire payment method for those suppliers.
D. Create payments by using the Check Payment method for those suppliers and then destroy those checks.

Respuesta: B

Explicación:
When you create a payment outside of Payables, for example, using a typed check or wire transfer, within Payables you can record the payment and update the invoices that you paid.

NEW QUESTION # 122
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
B. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
C. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
D. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.

Respuesta: C

Explicación:
Run the Payables Unaccounted Transactions Sweep program to transfer unaccounted transactions from one accounting period to another. If your accounting practices permit it, use this program to change the accounting date of the transactions to the next open period.
The program transfers unaccounted transactions to the period you specify by updating the accounting dates to the first day of the new period.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm

NEW QUESTION # 123
Which invoice types can be included in the Create Payment flow?

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

Respuesta: A

NEW QUESTION # 124
......

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