RELIABLE 1Z0-1055-23 TEST QUESTIONS - 1Z0-1055-23 EXAM OVERVIEWS

Reliable 1Z0-1055-23 Test Questions - 1Z0-1055-23 Exam Overviews

Reliable 1Z0-1055-23 Test Questions - 1Z0-1055-23 Exam Overviews

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The modern Oracle world is changing its dynamics at a fast pace. To stay updated and competitive you have to learn these technological changes. With the one Oracle Financials Cloud: Payables 2023 Implementation Professional (1Z0-1055-23) certification exam you can do this easily. The Oracle Financials Cloud: Payables 2023 Implementation Professional (1Z0-1055-23) certification exam offers a unique and quick way to learn new in-demand expertise and enhance your knowledge.

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q137-Q142):

NEW QUESTION # 137
In what order should the import process be run when importing suppliers?

  • A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
  • B. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
  • C. any order
  • D. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments

Answer: D

Explanation:
The following programs are used to import supplier information:
When importing supplier records containing data in each table, then Suppliers must be run first, followed by the Supplier Sites import process. Once the data is inserted, the following concurrent processes must be run to create the information in Oracle Fusion Suppliers.
Suppliers Import Process
Supplier Sites Import Process
Supplier Site Contacts Import Process
Supplier Site Assignments Process
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm


NEW QUESTION # 138
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

  • A. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
  • B. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
  • C. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
  • D. The payment process request pays only $200 USD alone.

Answer: D

Explanation:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enablingthe option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memofor 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77


NEW QUESTION # 139
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

  • A. Manage Invoice Options and Manage common options for Payables and Procurement
  • B. Manage Payable Options and Manage Invoice Options
  • C. Manage Payment Options and Manage common options for Payables and Procurement
  • D. Manage Invoice Options and Manage Procurement agents
  • E. Manage common options for Payables and Procurement and Manage Procurement agents

Answer: B

Explanation:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm


NEW QUESTION # 140
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

  • A. The financial category of Accounts Payable is not assigned to the liability accounts.
  • B. The reconciliation flag has not been enabled for your liability accounts.
  • C. You did not specify the range of liability accounts to include in the extract.
  • D. You did not select the business units associated to the UK Ledger.

Answer: B


NEW QUESTION # 141
When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?

  • A. Assignment to one set only; no common values allowed
  • B. Assignment to multiple sets with common values allowed
  • C. Assignment to multiple sets; no common values allowed
  • D. Assignment to one set only with common values

Answer: B

Explanation:
Assignment to multiple sets, no common values allowed. The method of sharing reference data that allows a reference data object instance to be assigned to multiple sets. For instance, Payables Payment Terms use this method.


NEW QUESTION # 142
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