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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q58-Q63):

NEW QUESTION # 58
Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)

A. It defines when to initiate the payment approval process.
B. It defines a list of approvers who review payments and make final payment decisions.
C. It allows approvers to review payments and decide whether or not to approve a payment.
D. It determines which payments must go through the payment approval process.
E. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.

Answer: B,D,E

NEW QUESTION # 59
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?

A. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
B. Define the Disbursement Bank Account in the Payment tab at the supplier site level.
C. Define the Disbursement Bank Account to the Payment Method in payment default rules.
D. Create a Payment Process Request template that includes the Disbursement Bank Account.
E. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.

Answer: D,E

NEW QUESTION # 60
You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?

A. 0
B. 1
C. 2
D. 3

Answer: C

Explanation:
Company Pay: Your company pays the corporate card issuer for all transactions.

NEW QUESTION # 61
Which two are true for Payables Payment Terms?

A. When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.
B. When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.
C. Each payment term can only be assigned to one reference data set.
D. You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.

Answer: C,D

Explanation:
Assigning a reference data set to a business unit: When you define a business unit, assign the business unit a reference data set for the Payables Payment Terms reference group.
Before you define common options for Payables and Procurement, you must assign theImmediatepayment term to the reference data set for the business unit.

NEW QUESTION # 62
Which component is not included in the security architecture for credit card data and bank account data encryption?

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

Answer: E

NEW QUESTION # 63
......

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