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Oracle Financials Cloud: Payables 2022 Implementation Professional

Last Update Jun 2, 2023
Total Questions : 139

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Oracle Financials Cloud: Payables 2022 Implementation Professional Questions and Answers

Questions 1

You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.

What must be entered on the invoice in order to do this?

Options:

A.

You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.

B.

You must provide a start date, an end date, and the accrual account for the prepaid expenses in theinvoice lines or distributions.

C.

You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.

D.

You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.

Questions 2

An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000and you apply the prepayment to the standard invoice.

What are the accounting entries for that standard invoice with the prepayment application?

Options:

A.

Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.

B.

Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.

C.

Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.

D.

Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.

Questions 3

Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

Options:

A.

Business Unit Name

B.

Pay Group Lookup Code

C.

Statistical Amount

D.

Requester Name

E.

Accounting Date

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