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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q142-Q147):

NEW QUESTION # 142
Which component is not included in the security architecture for credit card data and bank account data encryption?

  • A. Supplier master encryption key
  • B. Payments master encryption key
  • C. Payments subkeys
  • D. Oracle Wallet
  • E. Sensitive data encryption and storage

Answer: A


NEW QUESTION # 143
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

  • A. Business Unit Security
  • B. a Dedicated Service Provider model
  • C. a Dedicated and Self-Service Service Provider Model
  • D. a Self-Service Service Provider Model

Answer: C


NEW QUESTION # 144
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:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
  • C. 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.
  • 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 # 145
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

  • A. Set Enable Oracle Maps to yes in the expense mileage policies.
  • B. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
  • C. Set Enable Oracle Maps to yes in the expenses system options.
  • D. Set Enable Oracle Maps to yes in the expense report template.

Answer: C

Explanation:
Create a mileage policy, optionally include a commute deduction rule, and then assign the mileage policy to an expense type to activate the policy.


NEW QUESTION # 146
Which two are classified as Self-Billed invoices?

  • A. Invoices entered through the Supplier Portal
  • B. Expense Reports transferred from Expenses
  • C. Evaluated Receipt Settlement (ERS) Invoices
  • D. Customer Refunds initiated from Receivables
  • E. Debit Memos created by the Return to Supplier feature
  • F. Invoices created using Integrated Imaging

Answer: A,C

Explanation:
Select ERS and Use in the Transaction source parameter when running the Pay on Receipt Auto-invoice concurrent program.
You enable paying your supplier by selecting a method on the Purchasing tab of the Supplier Sites window in Oracle Payables.


NEW QUESTION # 147
......

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