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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q78-Q83):

NEW QUESTION # 78
Which three attributes are captured during the scanning of invoice images?

A. Invoice Date
B. Payment Method
C. Terms Date
D. PO Number
E. Invoice Number

Answer: C,D,E

Explanation:
For Payables invoice processing, PO number, supplier, invoice number, invoice amount, invoice date, customer taxpayer ID, and business unit are extracted as part of the predefined configurations.
This figure shows the Scanned information tileon the Invoices landing page.

References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm

NEW QUESTION # 79
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
B. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
C. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
D. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.

Answer: A

Explanation:
Use an if statement to define asimple condition; for example, if a data field is a specific value.
Insert the following syntax to designate the beginning of the conditional area.
<?if:condition?>
Insert the following syntax at the end of the conditional area: <?end if?>.
References:https://isu.ifmo.ru/docs/XMLP/help/en_US/htmfiles/B25951_01/T421739T421743.htm

NEW QUESTION # 80
Which job role has full access to perform all Functional Setup Manager related activities?

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

Answer: B

NEW QUESTION # 81
Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?

A. An expenses template and type rule has not been setup
B. Auditing has not been enabled in the system options page
C. The audit selection rule has not been assigned to the legal entity
D. The audit selection rule has not been assigned to the business unit
E. The audit selection rule has not been assigned in the system options page

Answer: D

Explanation:
Assign audit rules to business units.

NEW QUESTION # 82
When creating a check payment, from where is the payment document defaulted?

A. Business Unit
B. Legal Entity
C. Bank Account
D. Bank
E. Supplier

Answer: C

Explanation:
Create Check
This step shows how to create a check to pay the customer for theclaim. The customer will be paid with the designated amount in Oracle Payables.
Navigation: Actions > Pay in Full.
Notes:
Bank Account: Select BofA.
Document: Select Check.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm

NEW QUESTION # 83
......

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