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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q133-Q138):

NEW QUESTION # 133
Which two tools can you use to build layouts for BI Publisher reports?

A. Report Developer
B. Template Builder for Word
C. Layout Editor
D. BI Composer
E. BI Answers

Answer: A,E

Explanation:
Oracle BI Publisher report development requires specialist developer resources to build / modify the XML layout designs.
layout editor - Helps you to easily create report layouts directly in a web browser or with familiar desktop tools, such as Microsoft Word, Microsoft Excel, or Adobe Acrobat.

NEW QUESTION # 134
While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?

A. The employee's supervisor can manually release the hold.
B. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
C. The employee can manually release the hold.
D. Payables Manager can release payment holds in Payables.
E. The expense auditor can manually release the payment hold at his discretion.

Answer: C,D

Explanation:
Payment holds are released in the following ways:
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

NEW QUESTION # 135
In what order should the import process be run when importing suppliers?

A. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
B. any order
C. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
D. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts

Answer: A

Explanation:
The following programs are used to import supplier information:
When importing supplier records containing data in each table, then Suppliers must be run first, followed by the Supplier Sites import process. Once the data is inserted, the following concurrent processes must be run to create the information in Oracle Fusion Suppliers.
Suppliers Import Process
Supplier Sites Import Process
Supplier Site Contacts Import Process
Supplier Site Assignments Process
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm

NEW QUESTION # 136
You want to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage. Select two methods to achieve this.
Response:

A. Define a distribution set and assign it to the supplier.
B. Define a distribution set andassign it manually to the invoice.
C. Customize the Subledger Accounting rules to allocate costs.
D. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.

Answer: A,D

NEW QUESTION # 137
Which component is not included in the security architecture for credit card data and bank account data encryption?

A. Supplier master encryption key
B. Sensitive data encryption and storage
C. Payments master encryption key
D. Payments subkeys
E. Oracle Wallet

Answer: A

NEW QUESTION # 138
......

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