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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A) From the Income Tax region of the Supplier
B) From the Party Tax Profile of the Third Party Site
C) From the Manage Tax Reporting and Withholding Tax Options
D) From the Site Assignments of the Supplier Site

2. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $50 USD (the second discount) is applied.
B) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
C) The installment is not selected because the first discount date is before the Pay Through Date.
D) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
E) The installment is selected but no discount is applied because the payment date is after the discount dates.

3. How will system evaluate the tolerances for expense reports?

A) System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
B) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
C) System will use absolute amount tolerance setup to do validations.
D) System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
E) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

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

5. In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

A) .xls (Excel file)
B) .xlf (XLIFF file)
C) .doc (Word file)
D) .pdf (Acrobat reader file)

Solutions: