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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

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

Answer: A,B,E

Explanation:
Typically General Ledger users are secured by data access sets. Data access sets use primary balancing segment values to secure access to ledgers, ledger sets, and portions of ledgers. Payables users are secured by business units.
For the Payables to General Ledger Reconciliation report:
General Ledger users can see general ledger data for the balancing segment values in their data access set. General Ledger users can also see the Payables or Oracle Fusion Subledger Accounting data for all business units linked to the ledger.
Payables users can see the Payables and Subledger Accounting data for business units in their security definition. Payables users can also see general ledger data for all balancing segment values in the ledger.

NEW QUESTION # 12
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

A. The invoice has not been accounted.
B. The pay-through date is in a closed Payables period.
C. The invoice requires approval.
D. The pay-through date is in a future period.
E. The invoice needs re-validation.

Answer: C,E

NEW QUESTION # 13
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A. Validated
B. Imported
C. Not Validated
D. Not Required
E. Needs Revalidation

Answer: C

Explanation:
After the import process builds the invoices, the invoices can be viewed, modified, and validated on the Manage Invoices page.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_A149B7BD08207B6DE040D30A68816335

NEW QUESTION # 14
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

A. Issued
B. Cleared
C. Negotiable
D. In Transit

Answer: A

NEW QUESTION # 15
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

A. Pay Group Lookup Code
B. Business Unit Name
C. Accounting Date
D. Statistical Amount
E. Requester Name

Answer: A,B,E

NEW QUESTION # 16
......

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