1Z0-1055-23 VALID TEST PAPERS - 1Z0-1055-23 CERTIFICATION TRAINING

1Z0-1055-23 Valid Test Papers - 1Z0-1055-23 Certification Training

1Z0-1055-23 Valid Test Papers - 1Z0-1055-23 Certification Training

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q54-Q59):

NEW QUESTION # 54
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

  • A. Location assigned to the Legal Entity Reporting Unit for the transactions
  • B. Location assigned to the Supplier Party Site for the transactions
  • C. Location assigned to the Business Unit for the transactions
  • D. Location assigned to the Legal Entity for the transactions

Answer: A

Explanation:
The corresponding place of supply differs based on the type of transaction. For example, a place of supply of Ship to corresponds to the location of your first-party legal entity for Payables transactions. For Receivables transactions, Ship to corresponds to the location of your customer site.


NEW QUESTION # 55
Select three reasons why you cannot close your Payables period. (Choose three.)

  • A. unapplied prepayments
  • B. suppliers on payment holds
  • C. unaccounted invoices and payments
  • D. bills payable requiring maturity
  • E. open intercompany transactions

Answer: C,D,E

Explanation:
The types of exceptions reported are:
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9DE8D32BDBE0FBADE040D30A688146CA


NEW QUESTION # 56
Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)

  • A. It allows approvers to review payments and decide whether or not to approve a payment.
  • B. It determines which payments must go through the payment approval process.
  • C. It defines a list of approvers who review payments and make final payment decisions.
  • D. It defines when to initiate the payment approval process.
  • E. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.

Answer: B,C,E


NEW QUESTION # 57
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

  • A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
  • B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
  • C. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
  • D. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

Answer: B


NEW QUESTION # 58
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

  • A. Biweekly
  • B. Monthly
  • C. Bimonthly
  • D. Weekly
  • E. Annually

Answer: B,C,D


NEW QUESTION # 59
......

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