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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?

A) Assignment to multiple sets; no common values allowed
B) Assignment to multiple sets with common values allowed
C) Assignment to one set only; no common values allowed
D) Assignment to one set only with common values

2. In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

A) .xlf (XLIFF file)
B) .pdf (Acrobat reader file)
C) .xls (Excel file)
D) .doc (Word file)

3. You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?

A) allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
B) allow you to secure data by business unit
C) allow you to assign multiple business units to users in a shared service center
D) allow you to maintain sets of related data in a Data Dictionary

4. Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

A) Supporting References
B) Description Rule
C) Mapping Set
D) Transaction References
E) Event Class Settings

5. There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

A) 1 = H, 2 = G, 3 = E, 4 = F
B) 1 = H, 2 = E, 3 = G, 4 = F
C) 1 = E, 2 = G, 3 = H, 4 = F
D) 1 = H, 2 = F, 3 = E, 4 = G

Solutions: