1Z0-1055-23 NEW QUESTIONS & LATEST 1Z0-1055-23 EXAMPREP

1Z0-1055-23 New Questions & Latest 1Z0-1055-23 Examprep

1Z0-1055-23 New Questions & Latest 1Z0-1055-23 Examprep

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

  • A. Create Payment Files
  • B. Review Proposed Payments
  • C. Build Payments
  • D. Review Installments

Answer: B


NEW QUESTION # 61
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

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

Answer: B,C,D


NEW QUESTION # 62
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

  • A. Enable debug for the payment format program.
  • B. Set the validation failure handling for payments to "show errors."
  • C. Set the validation failure handling for payments to "stop process for review."
  • D. Set the validation failure handling for documents to "show errors."

Answer: C


NEW QUESTION # 63
Which statement is true about selecting a bank account on the Create Payment page?

  • A. Bank account must match the supplier's bank account.
  • B. LE on the bank account should be equal to LE on the invoice.
  • C. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
  • D. Users can pick any bank account as long as the bank account is tried to the business unit.
  • E. LE on the bank account should be different from the LE on the invoice.

Answer: C

Explanation:
Note: LE = legal entity


NEW QUESTION # 64
Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

  • A. The invoice is validated.
  • B. Prepayments were applied to the invoice.
  • C. The invoice is fully or partially paid.
  • D. The invoice was adjusted by a credit or a debit memo.
  • E. An accounting entry has been created for the invoice.

Answer: A,B,D

Explanation:
Why can't I cancel an invoice?
The invoice is:
Additional reasons thatyou can't cancel an invoice are as follows:
You can cancel any unapproved invoice, or an approved invoice that does not have anyeffective payments or posting holds.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011878.htm#FAPPP1011878


NEW QUESTION # 65
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