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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q18-Q23):

NEW QUESTION # 18
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?

A. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
B. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
C. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
D. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.

Answer: A

Explanation:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following tabledescribes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77

NEW QUESTION # 19
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

A. Reconciliation Invoice Request Details
B. Reconciliation Prepayment Application Details
C. Reconciliation Invoice Details
D. Reconciliation Payment Details
E. Reconciliation Invoice Hold Details

Answer: A,C,D

NEW QUESTION # 20
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
B. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
C. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
D. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.

Answer: C

Explanation:
Use an if statement to define asimple condition; for example, if a data field is a specific value.
Insert the following syntax to designate the beginning of the conditional area.
<?if:condition?>
Insert the following syntax at the end of the conditional area: <?end if?>.
References:https://isu.ifmo.ru/docs/XMLP/help/en_US/htmfiles/B25951_01/T421739T421743.htm

NEW QUESTION # 21
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

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

Answer: C,D,E

NEW QUESTION # 22
What two job roles are required to access information within Functional Setup Manager?

A. Functional Setup Manager Superuser
B. IT Security Manager
C. Application Implementation Manager
D. Application Implementation Consultant
E. Any Functional User

Answer: A,C

Explanation:
Provision the implementation user with the Application Implementation Manager job role or the Application Implementation Consultant job role by usingthe Security Console Users tab.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm

NEW QUESTION # 23
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