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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q135-Q140):

NEW QUESTION # 135
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
B. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
C. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
D. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

Answer: A

NEW QUESTION # 136
What is the difference between subject areas that append the word "Real Time" and those that do not?

A. There is no difference.
B. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
C. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
D. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.

Answer: D

Explanation:
In Oracle Fusion applications, there are two types of subject areas:
Subject areas whose names usually end with Real Time and access real-time (transactional) data.
Subject areas whose names usually do notend with Real Time and access data warehouse data.
References: https://docs.oracle.com/cloud/farel8/common/OATBI/postinstallation.htm

NEW QUESTION # 137
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
B. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
C. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
D. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.

Answer: A

NEW QUESTION # 138
How will system evaluate the tolerances for expense reports?

A. System will use absolute amount tolerance setup to do validations.
B. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
C. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
D. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
E. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).

Answer: C

Explanation:
Error: A percentage is used to calculate an error. The error tolerance amount is calculated as follows:
Policy Rate * (1+Error Tolerance/100)
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm

NEW QUESTION # 139
Which attributes on the payables invoice can be used during approval rule creation?

A. supplier only
B. company and cost center segment only
C. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
D. cost center segment and supplier only

Answer: C

NEW QUESTION # 140
......

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