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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q122-Q127):

NEW QUESTION # 122
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

A. Location assigned to the Business Unit for the transactions
B. Location assigned to the Supplier Party Site for the transactions
C. Location assigned to the Legal Entity Reporting Unit for the transactions
D. Location assigned to the Legal Entity for the transactions

Answer: C

Explanation:
The corresponding place of supply differs based on the type of transaction. For example, a place of supply of Ship to corresponds to the location of your first-party legal entity for Payables transactions. For Receivables transactions, Ship to corresponds to the location of your customer site.

NEW QUESTION # 123
Which two are classified as Self-Billed invoices?

A. Customer Refunds initiated from Receivables
B. Expense Reports transferred from Expenses
C. Invoices created using Integrated Imaging
D. Debit Memos created by the Return to Supplier feature
E. Invoices entered through the Supplier Portal
F. Evaluated Receipt Settlement (ERS) Invoices

Answer: E,F

Explanation:
Select ERS and Use in the Transaction source parameter when running the Pay on Receipt Auto-invoice concurrent program.
You enable paying your supplier by selecting a method on the Purchasing tab of the Supplier Sites window in Oracle Payables.

NEW QUESTION # 124
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

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

Answer: D

NEW QUESTION # 125
When creating a check payment, from where is the payment document defaulted?

A. Supplier
B. Bank Account
C. Legal Entity
D. Business Unit
E. Bank

Answer: B

Explanation:
Create Check
This step shows how to create a check to pay the customer for theclaim. The customer will be paid with the designated amount in Oracle Payables.
Navigation: Actions > Pay in Full.
Notes:
Bank Account: Select BofA.
Document: Select Check.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm

NEW QUESTION # 126
Which three attributes are captured during the scanning of invoice images?

A. Payment Method
B. PO Number
C. Invoice Number
D. Invoice Date
E. Terms Date

Answer: B,C,E

Explanation:
For Payables invoice processing, PO number, supplier, invoice number, invoice amount, invoice date, customer taxpayer ID, and business unit are extracted as part of the predefined configurations.
This figure shows the Scanned information tileon the Invoices landing page.

References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm

NEW QUESTION # 127
......

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q122-Q127):

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