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Valid Oracle 1Z0-1055-23 Exam Tutorial | Test 1Z0-1055-23 Question

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q99-Q104):

NEW QUESTION # 99
Which statement is true about selecting a bank account on the Create Payment page?

A. LE on the bank account should be equal to LE on the invoice.
B. Users can pick any bank account as long as the bank account is tried to the business unit.
C. Bank account must match the supplier's bank account.
D. LE on the bank account should be different from the LE on the invoice.
E. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.

Answer: E

Explanation:
Note: LE = legal entity

NEW QUESTION # 100
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?

A. The status of each payment in the payment file is Terminated.
B. The invoices are placed on payment hold.
C. The status of the payment file is Cancelled.
D. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
E. The status of the payment file is Terminated.

Answer: C,D

Explanation:
If the payment file has been terminated and the documents payable have been returned to the source product, then the status of the Printed Payment File is Terminated.
Oracle Fusion Paymentsinforms the source product of the terminated documents payable. Then for each payment in the payment file, Payments sets the status to Canceled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm

NEW QUESTION # 101
Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?

A. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period
B. Set the General Ledger Journal Entry Summarization option to Group by general ledger date
C. Set the General Ledger Journal Entry Summarization option to Group by general ledger period
D. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date

Answer: A,D

NEW QUESTION # 102
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
B. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
C. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
D. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.

Answer: B

Explanation:
Run the Payables Unaccounted Transactions Sweep program to transfer unaccounted transactions from one accounting period to another. If your accounting practices permit it, use this program to change the accounting date of the transactions to the next open period.
The program transfers unaccounted transactions to the period you specify by updating the accounting dates to the first day of the new period.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm

NEW QUESTION # 103
You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A. Assign the Expense Auditor as the owner of each business unit.
B. Assign the Expense Auditor job roles to each auditor.
C. Use segment valuesecurity rules to secure access to business units.
D. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.

Answer: C

Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example, to allow an expense auditor toaudit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.ht

NEW QUESTION # 104
......

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