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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

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

2. In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

A) .pdf (Acrobat reader file)
B) .xls (Excel file)
C) .xlf (XLIFF file)
D) .doc (Word file)

3. When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?

A) Assignment to multiple sets with common values allowed
B) Assignment to multiple sets; no common values allowed
C) Assignment to one set only; no common values allowed
D) Assignment to one set only with common values

4. 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 Procurement agents
C) Manage Invoice Options and Manage common options for Payables and Procurement
D) Manage Payment Options and Manage common options for Payables and Procurement
E) Manage common options for Payables and Procurement and Manage Procurement agents

5. Which statement is true about selecting a bank account on the Create Payment page?

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

Solutions: