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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q131-Q136):

NEW QUESTION # 131
In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

A. .pdf (Acrobat reader file)
B. .doc (Word file)
C. .xls (Excel file)
D. .xlf (XLIFF file)

Answer: A

Explanation:
BI Publisher extracts the translatable strings from the template and exports them to an XLIFF (.xlf file).

NEW QUESTION # 132
You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

A. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
B. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
C. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
D. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000

Answer: C

NEW QUESTION # 133
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

A. Invoice will be sent to User 1 for approval.
B. The system will issue an error message after the approval has been initiated.
C. Invoice will not be processed.
D. Invoice will be auto-approved.

Answer: C

NEW QUESTION # 134
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B. Make sure you assign an Account parameter when running the extract to include liability accounts.
C. Make sure you specified a Business Unit in the parameters when running the extract.
D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.

Answer: A

Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc

NEW QUESTION # 135
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

A. Business Unit Name
B. Requester Name
C. Statistical Amount
D. Pay Group Lookup Code
E. Accounting Date

Answer: A,B,D

NEW QUESTION # 136
......

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