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| Section | Objectives |
|---|---|
| Topic 1: Expenses | - Manage Expense Reports - Process Expense Reimbursements - Audit Expense Reports - Configure Expense Policies |
| Topic 2: Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Topic 3: Payables Invoices | - Create invoices with attachment - Create and manage Invoices - Manage Invoice data - Apply advances to invoices |
| Topic 4: Payments | - Void Payments - Create and Process Payments - Manage Payment Process Requests |
1. Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
A) A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B) A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C) A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D) A module that automates the process of capturing and indexing invoices into the payables system
2. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
A) To categorize suppliers based on their payment terms
B) To segregate suppliers based on their risk level
C) To determine supplier routing rules for invoice approvals
D) To prioritize suppliers based on their transaction volumes
3. Which of the following components are required when setting up expense categories in Oracle Financials Cloud?
A) Codes and Payment Methods
B) Expense Categories and Payment Terms
C) Expense Types and Expense Reports
D) Expense Types and Payment Reports
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C |
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