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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which two are classified as Self-Billed invoices?

A. Debit Memos created by the Return to Supplier feature
B. Evaluated Receipt Settlement (ERS) Invoices
C. Customer Refunds initiated from Receivables
D. Invoices created using Integrated Imaging
E. Invoices entered through the Supplier Portal
F. Expense Reports transferred from Expenses

Answer: B,E

Explanation:
Select ERS and Use in the Transaction source parameter when running the Pay on Receipt Auto-invoice concurrent program.
You enable paying your supplier by selecting a method on the Purchasing tab of the Supplier Sites window in Oracle Payables.

NEW QUESTION # 54
What is the recommendation when setting up Reconciliation Rule Sets?

A. One to One rules should be sequenced below rules of other types.
B. Many to Many rules should always be used last in the sequence.
C. One to One rules should be sequenced above rules of other types.
D. Many to Many rules should always be used first in the sequence.

Answer: B

NEW QUESTION # 55
Which two statements are true about processing corporate card expenses?

A. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
B. Card transactions will be paid directly from Expenses Cloud.
C. Usage policy for expense category tolerances does not apply to credit card expenses.
D. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
E. You can process payment for credit card using Electronic funds transfer, check, or wire.

Answer: C,D

Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm

NEW QUESTION # 56
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A. Remove the documents or payments causing the error and resume the payment process.
B. Terminate the payment process request.
C. Run the create accounting program.
D. Run the invoice validation program.
E. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

Answer: A,B

Explanation:
Using the Resolve Document Validation Errors Page, you may review the errors and takeaction. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm

NEW QUESTION # 57
Which job role has full access to perform all Functional Setup Manager related activities?

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

Answer: D

NEW QUESTION # 58
......

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q53-Q58):

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