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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q54-Q59):

NEW QUESTION # 54
A Payables supervisor wants to apply a prepayment to an invoice.
Which combination of invoice and payment currencies allow the application of a prepayment to an invoice?

  • A. Standard Invoice: Invoice Currency USD, Payment Currency USDPrepayment: Invoice Currency CAD, Payment Currency CAD
  • B. Standard Invoice: Invoice Currency USD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
  • C. Standard Invoice: Invoice Currency CAD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
  • D. Standard Invoice: Invoice Currency USD, Payment Currency CADPrepayment: Invoice Currency CAD, Payment Currency CAD

Answer: B

Explanation:
You can pay a prepayment in a currency that's different from the invoice currency. To apply that prepayment to an invoice, the invoice must have the same invoice currency as the invoice currency of the prepayment.


NEW QUESTION # 55
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

  • A. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
  • B. The purchase order payment term cannot be overridden.
  • C. The payment term of the invoice overrides the purchase order payment term.
  • D. The user needs to specify which payment term to use.
  • E. The payment term of the purchase order overrides the invoice payment term.

Answer: B


NEW QUESTION # 56
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

  • A. Cancel the invoice and create a new one.
  • B. yes, by creating a credit memo to offset the payment
  • C. no
  • D. yes, by voiding the payment created
  • E. yes, by canceling the payment process from the process monitor

Answer: C

Explanation:
You cannot terminate a Payment Instruction:
References:https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T369088.htm


NEW QUESTION # 57
Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

  • A. XLS
  • B. RTF
  • C. JPEG
  • D. PNG
  • E. TIFF

Answer: A,B,C


NEW QUESTION # 58
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. ParallelTypeParticipantInParallelModeRuleSet
  • B. SingleTypeParticipantInParallelModeRuleSet
  • C. InvoiceApprovalRuleSet
  • D. FyiTypeParticipantInParallelModeRuleSet

Answer: A


NEW QUESTION # 59
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