Infosys Certified Oracle Account Payables Cloud Consultant
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Join Premium10 Infosys Certified Oracle Account Payables Cloud Consultant practice questions with answers
Real Lex exam-pattern multiple-choice questions for the Infosys Certified Oracle Account Payables Cloud Consultant certification. Each question includes the correct answer. The full question bank is available to Premium members.
- Question 1
What are the output formats supported for Electronic and Check format programs?
- ✓ Electronic output format of e-text, Check output format of rtf Correct
- B Electronic output format of Text, Check output format of Text
- C Electronic output format of DATA (csv), Check output format of Zipped PDFs
- D Electronic output format of PDF, Check output format of PDF
- E Electronic output format of XML, Check output format of rtf
- Question 2
When creating a check payment, from where is the payment document defaulted?
- ✓ Legal Entity Correct
- B Back Account
- C Bank
- D Business Unit
- E Supplier
- Question 3
Which two statements are true about processing corporate card expenses?
- ✓ Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses. Correct
- B You can process payment for credit card using Electronic funds transfer, check, or wire.
- C Usage policy for expense category tolerances does not apply to credit card expenses.
- D Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
- E Card transactions will be paid directly from Expenses Cloud.
- Question 4
Which three types of payments can you make if you have access to Disbursement Process Management Duty?
- ✓ Supplier payments Correct
- B Ad hoc payments
- C Employee advances
- D Customer refunds
- E Reimbursement of employee expense reports
- Question 5
Your intercompany transaction type is active and enabled for invoicing. What are the two pre-requisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is executed?
- ✓ Run the process Transfer Intercompany transactions to Receivables and Transfer Intercompany transaction to Payables. Correct
- B For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
- C Supplier site primary pay flag and customer account bill to primary flag should be enabled.
- D Manual Approvals should be allowed for the transaction type.
- E Schedule create accounting for the intercompany process.
- Question 6
A user issued a Payment Process Request and subsequently realized an error in the request. Which two options show instances where the payment can NOT be voided?
- ✓ A payment that pays a prepayment that has been applied to an invoice Correct
- B A payment for an invoice that is already posted to General Ledger
- C A payment for an invoice which is a Withholding Tax Invoice
- D A payment that the bank has already cleared
- E A payment that has a status of Issued
- Question 7
Which attributes on the payables invoice can be used during approval rule creation?
- ✓ Company and cost center segment only Correct
- B Cost center segment and supplier only
- C Supplier only
- D Company segment, cost center segment, supplier, and Attribute 1 on the invoice line
- Question 8
You are using both Procurement and Financials. You want the system to automatically accrue un-invoiced receipts. Select two true statements.
- ✓ For period end accruals, accounting is created at material receipt or at delivery to a final destination. Correct
- B For period end accruals, the invoice accounting debits the expense account and credits the liability account.
- C For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
- D For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the un-invoiced receipts.
- Question 9
An installment meets all the selection criteria of a payment process request but still did not get selected for payment. Identify two reasons for this.
- ✓ The pay-through date is in the closed period. Correct
- B The pay-through date is in the future period.
- C The invoice needs revalidation.
- D The invoice has NOT been accounted.
- E The installment was manually removed.
- Question 10
Identify two ways the invoice imaging solution works in the Cloud.
- ✓ Customers scan the invoice on premise and email the images. Correct
- B Customers cannot use invoice imaging in the Cloud.
- C Customers scan and store the invoice images on premise and attach them during invoice entry.
- D Customers ask their suppliers to scan and email the invoice.
- E Customers ask suppliers to send electronic invoices.
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