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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) You did not specify the range of liability accounts to include in the extract.
B) The reconciliation flag has not been enabled for your liability accounts.
C) The financial category of Accounts Payable is not assigned to the liability accounts.
D) You did not select the business units associated to the UK Ledger.

2. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

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

3. An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

A) Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
B) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
C) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
D) Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.

4. Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

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

5. Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

A) Invoices that are automatically created when the supplier creates an ASN for drop shipments
B) Non purchase order matched invoices
C) Invoices that are created from the Evaluated Receipt Settlement (ERS) process
D) Purchase order matched invoices
E) B2B XML invoices

Solutions: