1Z0-1055-23 RELIABLE STUDY MATERIALS, RELIABLE 1Z0-1055-23 EXAM SIMS

1Z0-1055-23 Reliable Study Materials, Reliable 1Z0-1055-23 Exam Sims

1Z0-1055-23 Reliable Study Materials, Reliable 1Z0-1055-23 Exam Sims

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q88-Q93):

NEW QUESTION # 88
You want 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.
Response:

  • A. Define a distribution set andassign it manually to the invoice.
  • B. Define a distribution set and assign it to the supplier.
  • C. Customize the Subledger Accounting rules to allocate costs.
  • D. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.

Answer: B,D


NEW QUESTION # 89
What is the result of voiding a payment?

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  • B. The payment is no longer valid.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

Answer: B


NEW QUESTION # 90
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

  • A. C-level executives
  • B. Payables Dashboard and Invoices Workarea
  • C. Payables Dashboard only
  • D. Manage Invoices page
  • E. Invoices Workarea only

Answer: E

Explanation:
Accounts payable specialists can view the list of scanned images for invoice entry, along with the additional routing attributes, in the Scanned Invoices region of the Invoices work area.
References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm


NEW QUESTION # 91
Which method can you use to route payment approval rules?

  • A. Parallel
  • B. Serial and FYI (For Your Information)
  • C. Both Parallel and Sequential
  • D. Approval Groups
  • E. Sequential

Answer: C


NEW QUESTION # 92
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

  • A. Imported
  • B. Needs Revalidation
  • C. Not Validated
  • D. Not Required
  • E. Validated

Answer: C

Explanation:
After the import process builds the invoices, the invoices can be viewed, modified, and validated on the Manage Invoices page.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_A149B7BD08207B6DE040D30A68816335


NEW QUESTION # 93
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