Practice Questions

Which process validates supplier invoices in Oracle Payables?

A. Invoice Import Program B. Invoice Validation Process C. Payment Manager D. SLA Accounting Program

What type of matching requires receipt confirmation before invoice validation?

A. 2-Way Matching B. 3-Way Matching C. 4-Way Matching D. No Matching

Which module handles electronic payment formatting and processing?

A. Oracle GL B. Oracle Purchasing C. Oracle Payments D. Oracle Assets

What happens when an invoice fails validation due to price variance?

A. It is automatically paid B. It is placed on hold C. It is deleted D. It is posted to GL

Which component generates accounting entries for Payables transactions?

A. Oracle Workflow B. Subledger Accounting (SLA) C. Payment Manager D. TCA