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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q17-Q22):
NEW QUESTION # 17
A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?
Answer: B
Explanation:
You must set up a separate tax registration to represent each distinct registration requirement for a first party legal reporting unit.
NEW QUESTION # 18
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?
Answer: C
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 # 19
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?
Answer: A,D
NEW QUESTION # 20
Which three reports are generated by the export setup data process? (Choose three.)
Answer: C,D,E
NEW QUESTION # 21
You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)
Answer: B,C,E
Explanation:
Approval by cost center owners in parallel mode
Approval by cost center owners in serial mode
Approval by project managers in parallel mode
Approval by project managers in serial mode
Approval by supervisor based on report amount
NEW QUESTION # 22
......
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