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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q107-Q112):

NEW QUESTION # 107
You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

A. IT Security Manager role to your user
B. Line Manager role to your user
C. Superuser role to your user
D. Application Implementation Manager role to your user

Answer: B

Explanation:
For an implementation to begin, at least one user must be provisioned with the Application Implementation Manager role, and another or the same user must be provisioned with the ApplicationImplementation Consultant role. The Application Implementation Consultant has broad access to set up all enterprise structures.

NEW QUESTION # 108
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
B. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
C. Enter the payment terms at the supplier site level so they default onto the invoice.
D. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
E. Enter the payment terms at the Supplier level so they default onto the invoice.

Answer: B

NEW QUESTION # 109
What is the result of voiding a payment?

A. The payment is no longer valid.
B. A stop payment request has been initiated to the bank.
C. A bills payable payment was created but is not yet matured.
D. The payment is reconciled to the bank statement.

Answer: A

NEW QUESTION # 110
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
B. Modify your template to hard code the value "Domestic" for the pay group position.
C. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
D. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.

Answer: D

Explanation:
User-Defined Validation That Checks a Specific Condition and Value

References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm

NEW QUESTION # 111
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 Invoice Options and Manage common options for Payables and Procurement
B. Manage common options for Payables and Procurement and Manage Procurement agents
C. Manage Invoice Options and Manage Procurement agents
D. Manage Payable Options and Manage Invoice Options
E. Manage Payment Options and Manage common options for Payables and Procurement

Answer: D

Explanation:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm

NEW QUESTION # 112
......

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