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Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q94-Q99):

NEW QUESTION # 94
Which two statements are true related to configuration package? (Choose two.)

  • A. You can export and import the custom roles from Oracle Identity Manager.
  • B. You can export and import the allocation rules from the allocation manager.
  • C. You can export and import selected business units.
  • D. You can export and import selected business object services.
  • E. You can export and import the approval rules from the approval management engine.

Answer: A,D


NEW QUESTION # 95
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

  • A. Only cash transactions use those settings.
  • B. You did not define conversion rates for your business unit.
  • C. You did not define conversion rates in the General Ledger Cloud.
  • D. You did not specify a default expense template.

Answer: A

Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm


NEW QUESTION # 96
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

  • A. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
  • B. The payment process request pays only $200 USD alone.
  • C. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
  • D. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.

Answer: C

Explanation:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enablingthe option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memofor 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77


NEW QUESTION # 97
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)

  • A. A payment that pays a prepayment that has been applied to an invoice.
  • B. A payment for an invoice with an associated Withholding Tax invoice.
  • C. A payment with the status of Issued.
  • D. A payment that has already cleared the bank.
  • E. A payment that has been accounted and posted to General Ledger.

Answer: A,D

Explanation:
A: You can't: Void a payment for aprepayment that's applied. You must first unapply the prepayment, then void the payment.
D: If the payment is cleared in cash management then it has to be uncleared first before you can void the payment.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm


NEW QUESTION # 98
You need to have your 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.
Which two are valid methods to achieve this? (Choose two.)

  • A. Define a distribution set and assign it manually to the invoice.
  • B. Define a distribution set and assign it to the supplier.
  • C. Choose the 'All Lines' option from the Allocate menu in the invoice line area.
  • D. Define a payment term and assign it to the invoice.

Answer: A,D


NEW QUESTION # 99
......

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