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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q136-Q141):

NEW QUESTION # 136
What are the output formats supported for Electronic and Check format programs?

A. Electronic output format of eText, Check output format of rtf
B. Electronic output format of Text, Check output format of Text
C. Electronic output format of DATA (csv), Check output format of Zipped PDFs
D. Electronic output format of PDF, Check output format of PDF
E. Electronic output format of XML, Check output format of rtf

Answer: B

Explanation:
The eText template is used specifically for electronic data interchange (EDI) and electronic funds transfer(EFT).
References: https://docs.oracle.com/cd/E56614_01/common_op/OAEXT/F1203011AN1CABC.htm

NEW QUESTION # 137
A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A. Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.
B. Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.
C. Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.
D. Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.

Answer: A

Explanation:
Business unit if you implemented centralized payment processing using the service provider model.

NEW QUESTION # 138
Select three reasons why you cannot close your Payables period. (Choose three.)

A. unaccounted invoices and payments
B. open intercompany transactions
C. bills payable requiring maturity
D. suppliers on payment holds
E. unapplied prepayments

Answer: A,B,C

Explanation:
The types of exceptions reported are:
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9DE8D32BDBE0FBADE040D30A688146CA

NEW QUESTION # 139
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A. Cancel the invoice, which debits the liability and credits the expense.
B. Issue a credit memo, which will debit the liability and credit the expense.
C. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
D. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.

Answer: C

NEW QUESTION # 140
Which three reports are generated by the export setup data process? (Choose three.)

A. Process Results Detail Listing Report
B. Process Results Summary Report
C. Process Results Report
D. Setup Data Report
E. Exported Business Object Report

Answer: A,B,C

NEW QUESTION # 141
......

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