FRENQUENT 1Z0-1055-23 UPDATE | 1Z0-1055-23 EXAM PDF

Frenquent 1Z0-1055-23 Update | 1Z0-1055-23 Exam PDF

Frenquent 1Z0-1055-23 Update | 1Z0-1055-23 Exam PDF

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q115-Q120):

NEW QUESTION # 115
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

  • A. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
  • B. Schedule create accounting for the intercompany process.
  • C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
  • D. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
  • E. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
  • F. Manual Approvals should be allowed for the transaction type.

Answer: B,D


NEW QUESTION # 116
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?

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

Answer: C,D

Explanation:
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm


NEW QUESTION # 117
What is the difference between subject areas that append the word "Real Time" and those that do not?

  • A. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
  • B. There is no difference.
  • C. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
  • D. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.

Answer: D

Explanation:
In Oracle Fusion applications, there are two types of subject areas:
Subject areas whose names usually end with Real Time and access real-time (transactional) data.
Subject areas whose names usually do notend with Real Time and access data warehouse data.
References: https://docs.oracle.com/cloud/farel8/common/OATBI/postinstallation.htm


NEW QUESTION # 118
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

  • A. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
  • B. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
  • C. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
  • D. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.

Answer: D


NEW QUESTION # 119
Which three attributes are captured during the scanning of invoice images?

  • A. Invoice Number
  • B. Payment Method
  • C. Terms Date
  • D. Invoice Date
  • E. PO Number

Answer: A,C,E

Explanation:
For Payables invoice processing, PO number, supplier, invoice number, invoice amount, invoice date, customer taxpayer ID, and business unit are extracted as part of the predefined configurations.
This figure shows the Scanned information tileon the Invoices landing page.

References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm


NEW QUESTION # 120
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