ORACLE 1Z0-1055-23 EXAM | 1Z0-1055-23 STUDY GROUP - HIGH-QUALITY 1Z0-1055-23 LATEST STUDY PLAN FOR YOU

Oracle 1Z0-1055-23 Exam | 1Z0-1055-23 Study Group - High-quality 1Z0-1055-23 Latest Study Plan for you

Oracle 1Z0-1055-23 Exam | 1Z0-1055-23 Study Group - High-quality 1Z0-1055-23 Latest Study Plan for you

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q97-Q102):

NEW QUESTION # 97
Identify three statements that indicate the purpose of Functional Setup Manager.

  • A. It allows you to centrally manage the close processes across subledgers and ledgers.
  • B. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
  • C. It provides a central place to access and perform all of the setup steps across the applications.
  • D. It automatically marks the completion status of tasks as Completed once they have been completed.
  • E. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.

Answer: B,C,E

Explanation:
With Oracle Fusion Functional Setup Manager you can:
References:https://docs.oracle.com/cd/E56614_01/common_op/OAFSM/F1166427AN1007E.htm


NEW QUESTION # 98
You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.

  • A. Choose the 'All Lines' option from the Allocate menu in the invoice line area.
  • B. Define a distribution set and assign it manually to the invoice.
  • C. Configure Subledger Accounting rules to allocate costs.
  • D. Define a distribution set and assign it to the supplier.

Answer: A,C

Explanation:
A: Account Rules by Segment
Define segment rules to derive a specific segment of the general ledger account. For example, a particular segment like the company segment can be determined from the distribution account. Another segment can be determined with the use of a constant value. Creating the account one segment at a time offers greater flexibility, but also requires more setup.
C: You can use a Distribution Set to automatically enter distributions foran invoice when you are not matching it to a purchase order. For example, you can create for an advertising supplier a Distribution Set that allocates advertising expense on an invoice to four advertising departments.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/distsets.htm


NEW QUESTION # 99
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

  • A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
  • B. Cancel the invoice, which debits the liability and credits the expense.
  • C. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
  • D. Issue a credit memo, which will debit the liability and credit the expense.

Answer: A


NEW QUESTION # 100
During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action?

  • A. New expense report containing disallowed expense items is not created until manager approves the short payment.
  • B. New expense report containing disallowed expense items is immediately created.
  • C. The approved part of the expense report is eligible for expense reimbursement.
  • D. Approved part of the expense report is not eligible for expense reimbursement.

Answer: B,D

Explanation:
New expense report containing disallowed expense items is immediately created.
Expense report isn't eligible for expense reimbursement.


NEW QUESTION # 101
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

  • A. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
  • B. Create a payment by using a wire payment method for those suppliers.
  • C. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
  • D. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.

Answer: C

Explanation:
When you create a payment outside of Payables, for example, using a typed check or wire transfer, within Payables you can record the payment and update the invoices that you paid.


NEW QUESTION # 102
......

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