1Z0-1055-23 Exam Collection: Oracle Financials Cloud: Payables 2023 Implementation Professional & 1Z0-1055-23 Top Torrent & 1Z0-1055-23 Exam Cram

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

NEW QUESTION # 13
Which two invoice types can have a status of Incomplete?

A. Scanned Invoices with incomplete or missing information
B. Scanned Invoices which are rejected during import
C. Prepayment Invoices which are fully paid but not applied against any invoice
D. Supplier Portal Invoices which are saved but not yet submitted
E. Supplier Portal Invoices which are rejected and resubmitted for approval

Answer: D,E

Explanation:
As a Supplier user, you can now edit and resubmit invoices that are rejected from the approval users during the invoice request approval process.
An incomplete invoice is an invoice created from an image that has invalid or missing information.

NEW QUESTION # 14
You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

A. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
B. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
C. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
D. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.

Answer: B

NEW QUESTION # 15
An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?

A. The installment is selected and a discount of $50 USD is applied.
B. The installment is selected and a discount of $150 USD is applied.
C. The installment is selected and no discount is applied.
D. The installment is not selected because the discount dates are before the Pay Through Date.
E. The installment is not selected because the due date is after the Pay Through Date.

Answer: A

NEW QUESTION # 16
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A. Manage common options for Payables and Procurement and Manage Procurement agents
B. Manage Invoice Options and Manage Procurement agents
C. Manage Invoice Options and Manage common options for Payables and Procurement
D. Manage Payment Options and Manage common options for Payables and Procurement
E. Manage Payable Options and Manage Invoice Options

Answer: E

Explanation:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm

NEW QUESTION # 17
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
B. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
C. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
D. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.

Answer: B

Explanation:
Use an if statement to define asimple condition; for example, if a data field is a specific value.
Insert the following syntax to designate the beginning of the conditional area.
<?if:condition?>
Insert the following syntax at the end of the conditional area: <?end if?>.
References:https://isu.ifmo.ru/docs/XMLP/help/en_US/htmfiles/B25951_01/T421739T421743.htm

NEW QUESTION # 18
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1Z0-1055-23 Exam Collection: Oracle Financials Cloud: Payables 2023 Implementation Professional & 1Z0-1055-23 Top Torrent & 1Z0-1055-23 Exam Cram

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

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