EXAM 1Z0-1055-23 DISCOUNT, 1Z0-1055-23 VALID EXAM LABS

Exam 1Z0-1055-23 Discount, 1Z0-1055-23 Valid Exam Labs

Exam 1Z0-1055-23 Discount, 1Z0-1055-23 Valid Exam Labs

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q30-Q35):

NEW QUESTION # 30
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

  • A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
  • B. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
  • C. Make sure you assign an Account parameter when running the extract to include liability accounts.
  • D. Make sure you specified a Business Unit in the parameters when running the extract.

Answer: A

Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc


NEW QUESTION # 31
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

  • A. Reconciliation Invoice Hold Details
  • B. Reconciliation Invoice Details
  • C. Reconciliation Payment Details
  • D. Reconciliation Invoice Request Details
  • E. Reconciliation Prepayment Application Details

Answer: B,C,D


NEW QUESTION # 32
Which method can you use to route payment approval rules?

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

Answer: D


NEW QUESTION # 33
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

  • A. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
  • B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
  • C. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
  • D. Schedule create accounting for the intercompany process.
  • E. Manual Approvals should be allowed for the transaction type.
  • F. Supplier site primary pay flag and customer account bill to primary flag should be enabled.

Answer: B,D


NEW QUESTION # 34
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

  • A. The pay-through date is in a future period.
  • B. The invoice has not been accounted.
  • C. The invoice requires approval.
  • D. The pay-through date is in a closed Payables period.
  • E. The invoice needs re-validation.

Answer: C,E


NEW QUESTION # 35
......

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