1Z0-1055-23 VALID TEST PAPERS | NEW 1Z0-1055-23 TEST COST

1Z0-1055-23 Valid Test Papers | New 1Z0-1055-23 Test Cost

1Z0-1055-23 Valid Test Papers | New 1Z0-1055-23 Test Cost

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q56-Q61):

NEW QUESTION # 56
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?

  • A. Suspense Accounts
  • B. Intercompany Balancing
  • C. Subledger Accounting's Account Rules
  • D. Payable's Automatic Offset
  • E. Payables' Allow Reconciliation Accounting

Answer: D

Explanation:
If you do not enable Automatic Offsets, Payables records the invoice liability using the liability account on the invoice, which defaults from the supplier site. When you distribute invoice distributions across multiple balancing segments, the invoice will not balance by balancing segment. However, General Ledger can automatically create intercompany balancing entries when you post the invoice if you have enabled the Balance Intercompany Journals option for your set of books.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm


NEW QUESTION # 57
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

  • A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
  • B. Receipts are not required if the expense item falls within Per Diem Rates.
  • C. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
  • D. An expense report may require original, imaged, or both types of receipts.

Answer: C,D

Explanation:
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm


NEW QUESTION # 58
You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?

  • A. allow you to secure data by business unit
  • B. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
  • C. allow you to maintain sets of related data in a Data Dictionary
  • D. allow you to assign multiple business units to users in a shared service center

Answer: B

Explanation:
Reference Data Sets
You begin this part of your implementation by creating and assigning reference data to sets. Make changes carefully as changes to a particular set affect all business units or application components using that set. You can assign a separate set to each business unit for the typeofobject that is being shared. For example, assign separate sets for payment terms, transaction types, and sales methods to your business units.
Your enterprise can determine that certain aspects of your corporate policy can affect all business units. The remaining aspects are at the discretion of the business unit manager to implement. This allows your enterprise to balance autonomy and control for each business unit. For example, your enterprise holds business unit managers accountable for their profitand loss, but manages working capital requirements at a corporate level. In such a case, you can let managers define their own sales methods, but define payment terms centrally. In this example:
Each business unit has its own reference data set for salesmethods.
One central reference data set for payment terms is assigned to all business units.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIGL/FAIGL1493157.htm#FAIGL94314


NEW QUESTION # 59
Which three are valid reasons why you cannot close your Payables period? (Choose three.)

  • A. Unapplied prepayments
  • B. Incomplete payment files
  • C. Bills payable requiring maturity
  • D. Unaccounted invoices and payments
  • E. Suppliers on payment holds

Answer: A,B,D


NEW QUESTION # 60
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

  • A. Payables Dashboard and Invoices Workarea
  • B. Payables Dashboard only
  • C. C-level executives
  • D. Invoices Workarea only
  • E. Manage Invoices page

Answer: D

Explanation:
Accounts payable specialists can view the list of scanned images for invoice entry, along with the additional routing attributes, in the Scanned Invoices region of the Invoices work area.
References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm


NEW QUESTION # 61
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