
Accounts Payable Cloud
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Other
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Professional Development
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Practice Problem
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Easy
Camila Botbol
Used 6+ times
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95 questions
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1.
MULTIPLE SELECT QUESTION
30 sec • 1 pt
What is the difference between subject areas that append the word “Real Time” and those that do not?
The “Real Time” subject areas are based on real-time transactions and those that are not, are based on historical data.
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.
There is no difference.
The “Real Time” subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
2.
MULTIPLE SELECT QUESTION
30 sec • 1 pt
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?
InvoiceApproversFYIParticipantInParallelMode
InvoiceApproversSingleParticipantInParallelMode
InvoiceApproversParallelParticipantInParallelMode
Invoice Approvers
3.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
Business Unit Name
Pay Group Lookup Code
Requester Name
Accounting Date
4.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
You need to have an 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. Select two methods to achieve this. (Choose two.)
Configure Subledger Accounting rules to allocate costs.
Define a distribution set and assign it manually to the invoice.
Choose the ‘All Lines’ option from the Allocate menu in the invoice line area.
Define a distribution set and assign it to the supplier.
5.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
Terms Date
Payment Method
Invoice Date
PO Number
Invoice Number
6.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)
identification of errors with clear error messages at the invoice header and line levels
ability to enter a high volume of invoices via a spreadsheet
ability to correct errors and re-import invoices directly from a spreadsheet
identification of errors with clear error messages at the invoice header level only
ability to correct errors within the spreadsheet and send invoice corrections for approval
7.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
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?
Transfer the data to General Ledger
Validate the invoice in Payables.
Create a payment process request in Payments.
Create Accounting for the invoice in Payables.
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