Pass Guaranteed 2025 Oracle 1Z0-1055-23: Fantastic Reliable Oracle Financials Cloud: Payables 2023 Implementation Professional Test Book

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q86-Q91):

NEW QUESTION # 86
Which two statements are true about processing corporate card expenses?

A. You can process payment for credit card using Electronic funds transfer, check, or wire.
B. Card transactions will be paid directly from Expenses Cloud.
C. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
D. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
E. Usage policy for expense category tolerances does not apply to credit card expenses.

Answer: C,E

Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm

NEW QUESTION # 87
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A. Payables Dashboard and Invoices Workarea
B. Payables Dashboard only
C. Manage Invoices page
D. C-level executives
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 # 88
Which two statements are true about the Invoice Validation process?

A. opens the relevant accounting period
B. updates supplier balances
C. validates project information
D. creates tax lines and distributions
E. creates accounting entries in draft

Answer: A,E

Explanation:
Invoice validations
Etc.
References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm

NEW QUESTION # 89
Identify three statements that indicate the purpose of Functional Setup Manager.

A. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
B. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
C. It provides a central place to access and perform all of the setup steps across the applications.
D. It allows you to centrally manage the close processes across subledgers and ledgers.
E. It automatically marks the completion status of tasks as Completed once they have been completed.

Answer: A,B,C

Explanation:
With Oracle Fusion Functional Setup Manager you can:
References:https://docs.oracle.com/cd/E56614_01/common_op/OAFSM/F1166427AN1007E.htm

NEW QUESTION # 90
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Issue a credit memo, which will debit the liability and credit the expense.
C. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
D. Cancel the invoice, which debits the liability and credits the expense.

Answer: A

NEW QUESTION # 91
......

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PASS GUARANTEED 2025 ORACLE 1Z0-1055-23: FANTASTIC RELIABLE ORACLE FINANCIALS CLOUD: PAYABLES 2023 IMPLEMENTATION PROFESSIONAL TEST BOOK

Pass Guaranteed 2025 Oracle 1Z0-1055-23: Fantastic Reliable Oracle Financials Cloud: Payables 2023 Implementation Professional Test Book