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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which statement is true about selecting a bank account on the Create Payment page?

A) Bank account must match the supplier's bank account.
B) There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
C) Users can pick any bank account as long as the bank account is tried to the business unit.
D) LE on the bank account should be equal to LE on the invoice.
E) LE on the bank account should be different from the LE on the invoice.

2. You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

A) Stop initiated
B) Negotiable
C) Canceled
D) Available
E) Voided
F) Cleared

3. Which method can you use to route payment approval rules?

A) Sequential
B) Both Parallel and Sequential
C) Serial and FYI (For Your Information)
D) Approval Groups
E) Parallel

4. If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

A) yes, by canceling the payment process from the process monitor
B) Cancel the invoice and create a new one.
C) yes, by creating a credit memo to offset the payment
D) no
E) yes, by voiding the payment created

5. You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

A) The invoice date is not in the current open period.
B) The invoice accounting date is not in the current open period.
C) The invoice has been partially paid by another payment.
D) The invoice is already on hold.

Solutions: