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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q69-Q74):

NEW QUESTION # 69
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
B. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
C. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
D. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.

Answer: D

Explanation:
Use an if statement to define asimple condition; for example, if a data field is a specific value.
Insert the following syntax to designate the beginning of the conditional area.
<?if:condition?>
Insert the following syntax at the end of the conditional area: <?end if?>.
References:https://isu.ifmo.ru/docs/XMLP/help/en_US/htmfiles/B25951_01/T421739T421743.htm

NEW QUESTION # 70
What is the name of the Work Area that is used to access Functional Setup Manager?

A. Customization Manager
B. Functional Work Area
C. Customize Setup and Maintenance
D. Functional Setup Manager
E. Setup and Maintenance

Answer: A

Explanation:
All Oracle Functional Setup Manager functionality is available from the Setup and Maintenance work area.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm

NEW QUESTION # 71
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
B. Use the Hire an Employee user interface and enter each user manually.
C. Use the Enter a Supplier user interface and enter each user manually.
D. use the spreadsheet of Oracle Identity Manager (OIM) to import users.

Answer: C

Explanation:
If you have batch of users that have to be created, the Oracle team can bulk load the users into the OIM Application.
References:http://docs.oracle.com/cd/E79623_01/rms/pdf/160C/html/admin_guide/tasks.htm

NEW QUESTION # 72
Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?

A. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
B. You cannot update the minimum transaction currency when intercompany currency is entered.
C. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
D. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
E. Set the intercompany system option minimum transaction amount to $ 3,000 USD.

Answer: A,D

Explanation:
Define intercompany system options to set up intercompany processing rules at the enterprise level, based on your specific business needs.
Minimum Transaction Amount
The minimum transaction amount represents a minimum threshold intercompany transaction amount, and prevents the submission of immaterial transactions for small amounts, which are non-value added. In order to implement this rule, you must select a minimum transaction currency for processing intercompany transactions. These two system options must be related to ensure that when comparing a transaction amount to the minimum transaction amount, the two numbers are entered in the same currency, allowing for an accurate comparison.
References:https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110451AN99BEF.htm

NEW QUESTION # 73
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

A. Schedule create accounting for the intercompany process.
B. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
C. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
D. Manual Approvals should be allowed for the transaction type.
E. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
F. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.

Answer: A,E

NEW QUESTION # 74
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