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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q73-Q78):

NEW QUESTION # 73
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A. Imported
B. Validated
C. Needs Revalidation
D. Not Validated
E. Not Required

Answer: D

Explanation:
After the import process builds the invoices, the invoices can be viewed, modified, and validated on the Manage Invoices page.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_A149B7BD08207B6DE040D30A68816335

NEW QUESTION # 74
Identify two ways the invoice imaging solution works in the Cloud.

A. Customers scan and store the invoice images on-premise and attach them during invoice entry.
B. Customers scan the invoice on-premise and email the images.
C. Customers ask their suppliers to scan and email the invoice.
D. Customers cannot use invoice imaging in the Cloud.
E. Customers ask suppliers to send electronic invoices.

Answer: B,D

NEW QUESTION # 75
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A. Payables Dashboard only
B. C-level executives
C. Invoices Workarea only
D. Payables Dashboard and Invoices Workarea
E. Manage Invoices page

Answer: C

Explanation:
Accounts payable specialists can view the list of scanned images for invoice entry, along with the additional routing attributes, in the Scanned Invoices region of the Invoices work area.
References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm

NEW QUESTION # 76
What is the result of voiding a payment?

A. The payment is no longer valid.
B. A bills payable payment was created but is not yet matured.
C. The payment is reconciled to the bank statement.
D. A stop payment request has been initiated to the bank.

Answer: A

NEW QUESTION # 77
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

A. three procurement business units
B. five sold-to business units
C. twelve business units per supplier
D. four requisition business units
E. one business unit per supplier

Answer: A

Explanation:
A supplier is modeled as a global entity, meaning it is not created within a business unit or any other organizational context. A procurement business unit establishes a relationship with asupplier through the creation of a site which maintains internal controls for how procure to pay transactions are executed with the supplier. The other entities of the supplier profile capture mostly external information that is provided by the supplier, such as taxidentifiers, addresses, contact information, and so on.
References:https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm

NEW QUESTION # 78
......

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