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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q120-Q125):

NEW QUESTION # 120
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 as the owner of each business unit on the Manage Business Unit Set Assignments page.
B. 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.
C. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
D. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.

Answer: B

NEW QUESTION # 121
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

A. FyiTypeParticipantInParallelModeRuleSet
B. SingleTypeParticipantInParallelModeRuleSet
C. InvoiceApprovalRuleSet
D. ParallelTypeParticipantInParallelModeRuleSet

Answer: D

NEW QUESTION # 122
Which three are valid reasons why you cannot close your Payables period? (Choose three.)

A. Incomplete payment files
B. Unaccounted invoices and payments
C. Bills payable requiring maturity
D. Suppliers on payment holds
E. Unapplied prepayments

Answer: A,B,E

NEW QUESTION # 123
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
B. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
C. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
D. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.

Answer: A

NEW QUESTION # 124
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A. Supplier payment request
B. iSupplier Invoice
C. Standard Invoice
D. Credit Memo
E. Standard invoice request

Answer: A

Explanation:
Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company.
References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm

NEW QUESTION # 125
......

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Lily Cooper Lily Cooper

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