FIRST-GRADE ORACLE 1Z0-1055-23 EXAM COST | TRY FREE DEMO BEFORE PURCHASE

First-grade Oracle 1Z0-1055-23 Exam Cost | Try Free Demo before Purchase

First-grade Oracle 1Z0-1055-23 Exam Cost | Try Free Demo before Purchase

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q115-Q120):

NEW QUESTION # 115
When reviewing installments, what setup is required to override the supplier site on an invoice?

  • A. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
  • B. Allow the remit-to supplier override for third-party payments at Manage Payment options.
  • C. Allow payee to override for third-party payments while Manage Invoice options.
  • D. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.

Answer: D

Explanation:
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm


NEW QUESTION # 116
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

  • A. Generate a 1096 form and submit it instead.
  • B. Run and submit your 1099s because it will automatically reflect any changes.
  • C. Manually enter the 1099s for the State and submit.
  • D. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

Answer: D


NEW QUESTION # 117
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. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
  • B. 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.
  • C. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
  • D. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

Answer: C

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 # 118
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. LE on the bank account should be different from the LE on the invoice.
  • D. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
  • E. Users can pick any bank account as long as the bank account is tried to the business unit.

Answer: D

Explanation:
Note: LE = legal entity


NEW QUESTION # 119
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.

  • A. The employee must resubmit the expense report.
  • B. The audit can be completed before the requested information is received from the employee.
  • C. The expense report status remains Pending Payables Approval.
  • D. The expense report is routed back to the approvers.

Answer: A,B

Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf


NEW QUESTION # 120
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