EXAM ORACLE 1Z0-1055-23 SAMPLE | 1Z0-1055-23 RELIABLE EXAM ANSWERS

Exam Oracle 1Z0-1055-23 Sample | 1Z0-1055-23 Reliable Exam Answers

Exam Oracle 1Z0-1055-23 Sample | 1Z0-1055-23 Reliable Exam Answers

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

  • A. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
  • B. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
  • C. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
  • D. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.

Answer: B

Explanation:
Run the Payables Unaccounted Transactions Sweep program to transfer unaccounted transactions from one accounting period to another. If your accounting practices permit it, use this program to change the accounting date of the transactions to the next open period.
The program transfers unaccounted transactions to the period you specify by updating the accounting dates to the first day of the new period.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm


NEW QUESTION # 12
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?

  • A. Intercompany Balancing
  • B. Payables' Allow Reconciliation Accounting
  • C. Payable's Automatic Offset
  • D. Suspense Accounts
  • E. Subledger Accounting's Account Rules

Answer: C

Explanation:
If you do not enable Automatic Offsets, Payables records the invoice liability using the liability account on the invoice, which defaults from the supplier site. When you distribute invoice distributions across multiple balancing segments, the invoice will not balance by balancing segment. However, General Ledger can automatically create intercompany balancing entries when you post the invoice if you have enabled the Balance Intercompany Journals option for your set of books.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm


NEW QUESTION # 13
Which two are true for Payables Payment Terms?

  • A. You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.
  • B. When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.
  • C. When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.
  • D. Each payment term can only be assigned to one reference data set.

Answer: A,D

Explanation:
Assigning a reference data set to a business unit: When you define a business unit, assign the business unit a reference data set for the Payables Payment Terms reference group.
Before you define common options for Payables and Procurement, you must assign theImmediatepayment term to the reference data set for the business unit.


NEW QUESTION # 14
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?

  • A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
  • B. Receipts are not required if the expense item falls within Per Diem Rates.
  • C. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
  • D. An expense report may require original, imaged, or both types of receipts.

Answer: B,D


NEW QUESTION # 15
A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: C

Explanation:
You must set up a separate tax registration to represent each distinct registration requirement for a first party legal reporting unit.


NEW QUESTION # 16
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