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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What two job roles are required to access information within Functional Setup Manager?

A) Application Implementation Manager
B) Any Functional User
C) Functional Setup Manager Superuser
D) IT Security Manager
E) Application Implementation Consultant

2. Which invoice types can be included in the Create Payment flow?

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

3. When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A) Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B) Make sure you assign an Account parameter when running the extract to include liability accounts.
C) Make sure you specified a Business Unit in the parameters when running the extract.
D) Make sure you enabled the Reconciliation flag to all of your liability natural account values.

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

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

5. You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A) Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
B) Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
C) Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
D) Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

Solutions: