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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q137-Q142):

NEW QUESTION # 137
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

A. values that are organized into parent-child relationships
B. data that is metric and can be added up or aggregated
C. data that provides a measure of something
D. information about a business object with values that are dates, Ids or text

Answer: B

NEW QUESTION # 138
Which statement is true about selecting a bank account on the Create Payment page?

A. Users can pick any bank account as long as the bank account is tried to the business unit.
B. LE on the bank account should be equal to LE on the invoice.
C. Bank account must match the supplier's bank account.
D. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
E. LE on the bank account should be different from the LE on the invoice.

Answer: D

Explanation:
Note: LE = legal entity

NEW QUESTION # 139
Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?

A. Auditing has not been enabled in the system options page
B. An expenses template and type rule has not been setup
C. The audit selection rule has not been assigned in the system options page
D. The audit selection rule has not been assigned to the legal entity
E. The audit selection rule has not been assigned to the business unit

Answer: E

Explanation:
Assign audit rules to business units.

NEW QUESTION # 140
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 Payable Options and Manage Invoice Options
B. Manage Invoice Options and Manage common options for Payables and Procurement
C. Manage Invoice Options and Manage Procurement agents
D. Manage common options for Payables and Procurement and Manage Procurement agents
E. Manage Payment Options and Manage common options for Payables and Procurement

Answer: A

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 # 141
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

A. a Dedicated Service Provider model
B. a Self-Service Service Provider Model
C. Business Unit Security
D. a Dedicated and Self-Service Service Provider Model

Answer: D

NEW QUESTION # 142
......

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