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

NEW QUESTION # 22
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

A. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
B. Payables Trial Balance and General Ledger Trial Balance reports
C. Payables Aging reports with the General Ledger Trial Balance report
D. Payables to Ledger Reconciliation report

Answer: C

Explanation:
Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.
References:
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report

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

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

Answer: D

NEW QUESTION # 24
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 requires approval.
B. The pay-through date is in a closed Payables period.
C. The pay-through date is in a future period.
D. The invoice has not been accounted.
E. The invoice needs re-validation.

Answer: A,E

NEW QUESTION # 25
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?

A. Payment Terms
B. Disbursement Bank Account
C. Supplier Site
D. Payment Method
E. Payment Format

Answer: C

NEW QUESTION # 26
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A. Biweekly
B. Bimonthly
C. Weekly
D. Monthly
E. Annually

Answer: B,C,D

NEW QUESTION # 27
......

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Evan Stone Evan Stone

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