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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q133-Q138):

NEW QUESTION # 133
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

A. Voiding the payment automatically places an invoice on hold.
B. All related interest invoices are reversed if previously created.
C. Any previous accounting and payment records for an invoice are reversed.
D. Any realized gain or loss previously calculated is reversed.
E. All related withholding tax invoices are automatically voided.

Answer: C,D,E

Explanation:
D: When you void a payment, Payables automatically reverses the accounting and payment records so your general ledger will have the correct information, and so the status of the paid invoices is reset to Unpaid. Payables also reverses any realized gains or losses on foreign currency invoices recorded as paid by the payment.
B: If you withhold taxes at payment time and you void a payment that paid an invoice with an associated withholding tax invoice, then Payables automatically creates a negative (reversing) invoice for the tax authority supplier to offset the amount of the tax withholding invoice. You determine when you withhold taxes by selecting the Apply Withholding Tax option in the Payables Options page.
References: Oracle Payables User's Guide, Voiding Payments Using the Payments Window

NEW QUESTION # 134
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

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

Answer: C,D,E

NEW QUESTION # 135
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

A. data that provides a measure of something
B. information about a business object with values that are dates, Ids or text
C. data that is metric and can be added up or aggregated
D. values that are organized into parent-child relationships

Answer: C

NEW QUESTION # 136
Which is the Payables tool based on real-time data?

A. Oracle Transactional Business Intelligence (OTBI)
B. Essbase Cube
C. Oracle Financial Reporting (FR)
D. Smart View
E. Oracle Business Intelligence Applications (OBIA)

Answer: E

Explanation:
Oracle Transactional Business Intelligence (OTBI) provides real-time insight into HCM business processes. Traditional ad-hoc reporting tools require a user to have an understanding of the data objects in the database.
References:http://www.oracle.com/us/products/applications/fusion/hcm-oracle-transactional-bi-ds-2187697.pdf

NEW QUESTION # 137
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
B. Modify your template to hard code the value "Domestic" for the pay group position.
C. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".

Answer: C

Explanation:
User-Defined Validation That Checks a Specific Condition and Value

References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm

NEW QUESTION # 138
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