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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q81-Q86):

NEW QUESTION # 81
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?

A. An expense report may require original, imaged, or both types of receipts.
B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
C. Receipts are not required if the expense item falls within Per Diem Rates.
D. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.

Answer: A,C

NEW QUESTION # 82
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

A. Choose to Match in full to the Purchase Order.
B. Choose to Match to Receipt Charges.
C. Choose to Match to Invoice Lines.
D. Enter the Invoice manually and add the freight line.
E. Choose Match to Receipt.

Answer: B

NEW QUESTION # 83
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

A. InvoiceApproversSingleParticipantInParallelMode
B. InvoiceApproversFYIParticipantInParallelMode
C. InvoiceApproversParallelParticipantInParallelMode
D. Invoice Approvers

Answer: C

NEW QUESTION # 84
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

A. Create Accounting for the invoice in Payables.
B. Validate the invoice in Payables.
C. Transfer the data to General Ledger.
D. Create a payment process request in Payments.

Answer: B

Explanation:
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.

NEW QUESTION # 85
What two job roles are required to access information within Functional Setup Manager?

A. Functional Setup Manager Superuser
B. Application Implementation Consultant
C. IT Security Manager
D. Application Implementation Manager
E. Any Functional User

Answer: A,D

Explanation:
Provision the implementation user with the Application Implementation Manager job role or the Application Implementation Consultant job role by usingthe Security Console Users tab.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm

NEW QUESTION # 86
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Trustworthy 1Z0-1055-23 Source | Certificate 1Z0-1055-23 Exam

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q81-Q86):

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