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FAQs for Oracle Financials Cloud: Payables 2018 Implementation Essentials Candidates

Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:

Question 1

Which attributes on the payables invoice can be used during approval rule creation?

A. company and cost center segment only
B. cost center segment and supplier only
C. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
D. supplier only

Question 2

You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

A. February 15th
B. March 15th
C. January 15th
D. April 15th

Question 3

A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)

A. Define the Disbursement Bank Account to the Payment Method in payment default rules.
B. Create a Payment Process Request template that includes the Disbursement Bank Account.
C. Define the Disbursement Bank Account to every supplier.
D. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
E. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.

Question 4

Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

A. An expense report may require original, imaged, or both types of receipts.
B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
C. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
D. Receipts are not required if the expense item falls within Per Diem Rates.

Question 5

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? (Choose two.)

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

Solutions: