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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A) Create a custom duty role and assign the data roles to each auditor.
B) Create your own audit extension rules that correspond to the business unit.
C) Assign the expense auditors job role and business unit security context and value to the user.
D) Make auditors the managers of the corresponding business unit to route expense reports properly.

2. How will system evaluate the tolerances for expense reports?

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

3. Which reporting tool is used to report on real-time data?

A) Smart View
B) Essbase Cube
C) Oracle Business Intelligence Publisher
D) Oracle Transactional Business Intelligence (OTBI)
E) Oracle Financial Reporting Studio

4. You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

A) You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
B) You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
C) You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
D) You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.

5. What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

A) Location assigned to the Supplier Party Site for the transactions
B) Location assigned to the Business Unit for the transactions
C) Location assigned to the Legal Entity Reporting Unit for the transactions
D) Location assigned to the Legal Entity for the transactions

Solutions: