NEW GUIDE 1Z0-1055-23 FILES FANTASTIC QUESTIONS POOL ONLY AT ACTUAL4DUMP

New Guide 1Z0-1055-23 Files Fantastic Questions Pool Only at Actual4dump

New Guide 1Z0-1055-23 Files Fantastic Questions Pool Only at Actual4dump

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q56-Q61):

NEW QUESTION # 56
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.

  • A. A payment that has been accounted and posted to General Ledger.
  • B. A payment with the status of Issued.
  • C. A payment that has already cleared the bank.
  • D. A payment that pays a prepayment that has been applied to an invoice.
  • E. A payment for an invoice with an associated Withholding Tax invoice.

Answer: A,B

Explanation:
A: You can't: Void a payment for aprepayment that's applied. You must first unapply the prepayment, then void the payment.
D: If the payment is cleared in cash management then it has to be uncleared first before you can void the payment.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm


NEW QUESTION # 57
Which three attributes are captured during the scanning of invoice images?

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

Answer: A,B,C

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 # 58
Which three reports are generated by the export setup data process? (Choose three.)

  • A. Setup Data Report
  • B. Process Results Report
  • C. Exported Business Object Report
  • D. Process Results Detail Listing Report
  • E. Process Results Summary Report

Answer: B,D,E


NEW QUESTION # 59
When reviewing installments, what setup is required to override the supplier site on an invoice?

  • A. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
  • B. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
  • C. Allow the remit-to supplier override for third-party payments at Manage Payment options.
  • D. Allow payee to override for third-party payments while Manage Invoice options.

Answer: A

Explanation:
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm


NEW QUESTION # 60
While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?

  • A. The employee can manually release the hold.
  • B. The employee's supervisor can manually release the hold.
  • C. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
  • D. The expense auditor can manually release the payment hold at his discretion.
  • E. Payables Manager can release payment holds in Payables.

Answer: A,E

Explanation:
Payment holds are released in the following ways:
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm


NEW QUESTION # 61
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