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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q22-Q27):

NEW QUESTION # 22
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

A. SingleTypeParticipantInParallelModeRuleSet
B. ParallelTypeParticipantInParallelModeRuleSet
C. FyiTypeParticipantInParallelModeRuleSet
D. InvoiceApprovalRuleSet

Answer: B

NEW QUESTION # 23
Which invoice types can be included in the Create Payment flow?

A. Standard, Credit Memo and Customer Refund
B. Standard, Credit Memo and Debit Memo
C. Standard, Debit Memo and Customer Refund
D. Standard, Credit Memo, and Invoice Request

Answer: B

NEW QUESTION # 24
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

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

Answer: C,D,F

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 # 25
You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A. Use segment valuesecurity rules to secure access to business units.
B. Assign the Expense Auditor as the owner of each business unit.
C. Assign the Expense Auditor job roles to each auditor.
D. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.

Answer: A

Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example, to allow an expense auditor toaudit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.ht

NEW QUESTION # 26
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?

A. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
B. Define the Disbursement Bank Account to every supplier.
C. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
D. Create a Payment Process Request template that includes the Disbursement Bank Account.
E. Define the Disbursement Bank Account to the Payment Method in payment default rules.

Answer: C,D

Explanation:
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm

NEW QUESTION # 27
......

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Amelia Adams Amelia Adams

Biography

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