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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q13-Q18):

NEW QUESTION # 13
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. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
C. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
D. Schedule create accounting for the intercompany process.
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 # 14
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A. iSupplier Invoice
B. Supplier payment request
C. Standard Invoice
D. Standard invoice request
E. Credit Memo

Answer: B

Explanation:
Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company.
References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm

NEW QUESTION # 15
What is the result of voiding a payment?

A. A bills payable payment was created but is not yet matured.
B. The payment is reconciled to the bank statement.
C. The payment is no longer valid.
D. A stop payment request has been initiated to the bank.

Answer: C

NEW QUESTION # 16
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

A. Only cash transactions use those settings.
B. You did not define conversion rates in the General Ledger Cloud.
C. You did not specify a default expense template.
D. You did not define conversion rates for your business unit.

Answer: D

Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm

NEW QUESTION # 17
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 Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
B. Assign the Expense Auditor as the owner of each business unit.
C. Assign the Expense Auditor job roles to each auditor.
D. Use segment valuesecurity rules to secure access to business units.

Answer: D

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 # 18
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Test Oracle 1Z0-1055-23 Tutorials & Reliable 1Z0-1055-23 Test Braindumps

Oracle Financials Cloud: Payables 2023 Implementation Professional Study Training Dumps Grasped the Core Knowledge of 1Z0-1055-23 Exam

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q13-Q18):

Quiz 1Z0-1055-23 - Pass-Sure Test Oracle Financials Cloud: Payables 2023 Implementation Professional Tutorials

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