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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A) Enter and post a manual journal entry directly into the general ledger.
B) Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
C) Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
D) Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.

2. Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A) Supplier
B) Legal Entity
C) Ledger Set
D) Natural Account
E) Business Unit
F) Balancing Segment Value

3. Which three attributes are captured during the scanning of invoice images?

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

4. When creating a check payment, from where is the payment document defaulted?

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

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

Solutions: