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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q102-Q107):

NEW QUESTION # 102
Which two statements are true when you are using the Intercompany Reconciliation Reports?

A. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
B. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
C. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
D. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
E. You must run the prepare Intercompany Reconciliation Reporting Information process.

Answer: D

Explanation:
A (not C): The Reconciliation Period Summary report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them.
D:Ledger balancing lines generated when the primary balancing segmentvalue is in balance but either the second balancing segment or the third balancing segment is out of balance

NEW QUESTION # 103
What two job roles are required to access information within Functional Setup Manager?

A. Application Implementation Manager
B. Application Implementation Consultant
C. IT Security Manager
D. Any Functional User
E. Functional Setup Manager Superuser

Answer: A,E

Explanation:
Provision the implementation user with the Application Implementation Manager job role or the Application Implementation Consultant job role by usingthe Security Console Users tab.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm

NEW QUESTION # 104
Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

A. Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
B. Data for all business units and one balancing segment in the ledger
C. Data for authorized business units only; no GL data is visible
D. Data for all business units and all balancing segments in the ledger

Answer: D

Explanation:
Payables users can also see general ledger data for all balancing segment values in the ledger.

NEW QUESTION # 105
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A. Enable debug for the payment format program.
B. Set the validation failure handling for payments to "show errors."
C. Set the validation failure handling for payments to "stop process for review."
D. Set the validation failure handling for documents to "show errors."

Answer: C

NEW QUESTION # 106
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

A. Create Payment Files
B. Review Installments
C. Build Payments
D. Review Proposed Payments

Answer: D

NEW QUESTION # 107
......

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