1Z0-1055-23 EXAM SUCCESS | NEW APP 1Z0-1055-23 SIMULATIONS

1Z0-1055-23 Exam Success | New APP 1Z0-1055-23 Simulations

1Z0-1055-23 Exam Success | New APP 1Z0-1055-23 Simulations

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q59-Q64):

NEW QUESTION # 59
You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

  • A. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
  • B. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
  • C. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
  • D. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.

Answer: C


NEW QUESTION # 60
Which invoice types can be included in the Create Payment flow?

  • A. Standard, Debit Memo and Customer Refund
  • B. Standard, Credit Memo, and Invoice Request
  • C. Standard, Credit Memo and Customer Refund
  • D. Standard, Credit Memo and Debit Memo

Answer: D


NEW QUESTION # 61
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?

  • A. Create a Payment Process Request template that includes the Disbursement Bank Account.
  • B. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
  • C. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
  • D. Define the Disbursement Bank Account to the Payment Method in payment default rules.
  • E. Define the Disbursement Bank Account in the Payment tab at the supplier site level.

Answer: A,C


NEW QUESTION # 62
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

  • A. Reconciliation Invoice Hold Details
  • B. Reconciliation Payment Details
  • C. Reconciliation Prepayment Application Details
  • D. Reconciliation Invoice Request Details
  • E. Reconciliation Invoice Details

Answer: B,D,E


NEW QUESTION # 63
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval.
What will happen?

  • A. The initiate option is greyed out for the invoice.
  • B. Invoice will be sent to User 1 for approval.
  • C. Invoice will be auto-approved.
  • D. The workflow will fail once approval is initiated.

Answer: B


NEW QUESTION # 64
......

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