ORACLE 1Z0-1055-23 LATEST TEST ONLINE & FREE 1Z0-1055-23 PDF GUIDE

Oracle 1Z0-1055-23 Latest Test Online & Free 1Z0-1055-23 Pdf Guide

Oracle 1Z0-1055-23 Latest Test Online & Free 1Z0-1055-23 Pdf Guide

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q75-Q80):

NEW QUESTION # 75
You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)

  • A. Approval by supervisor based on report amount
  • B. Approval by Cost Centre owners in parallel or serial mode
  • C. Approval by supervisor based on expenses type amount
  • D. Approval by a Group based on report amount in parallel or serial mode
  • E. Approval by Project Manages in parallel or serial mode

Answer: A,C,E

Explanation:
Approval by cost center owners in parallel mode
Approval by cost center owners in serial mode
Approval by project managers in parallel mode
Approval by project managers in serial mode
Approval by supervisor based on report amount


NEW QUESTION # 76
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 Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
  • B. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
  • C. Schedule create accounting for the intercompany process.
  • D. Manual Approvals should be allowed for the transaction type.
  • E. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
  • F. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.

Answer: A,C


NEW QUESTION # 77
You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

  • A. Assign the same Invoice Header Identifier to multiple invoices you want to group.
  • B. Make sure all the invoice dates are the same.
  • C. Make sure the Invoice Number is the same.
  • D. Enter a value in the Invoice Group field to group similar invoices into a batch.
  • E. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.

Answer: A

Explanation:
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm


NEW QUESTION # 78
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. Invoice will be sent to User 1 for approval.
  • B. The system will issue an error message after the approval has been initiated.
  • C. Invoice will be auto-approved.
  • D. Invoice will not be processed.

Answer: D


NEW QUESTION # 79
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 defines when to initiate the payment approval process.
  • B. It defines a list of approvers who review payments and make final payment decisions.
  • C. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
  • D. It determines which payments must go through the payment approval process.
  • E. It allows approvers to review payments and decide whether or not to approve a payment.

Answer: B,C,D


NEW QUESTION # 80
......

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