1Z0-1055-23 LATEST TEST CAMP - 1Z0-1055-23 RELIABLE TEST OBJECTIVES

1Z0-1055-23 Latest Test Camp - 1Z0-1055-23 Reliable Test Objectives

1Z0-1055-23 Latest Test Camp - 1Z0-1055-23 Reliable Test Objectives

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q13-Q18):

NEW QUESTION # 13
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

  • A. Choose to Match to Receipt Charges.
  • B. Choose to Match in full to the Purchase Order.
  • C. Choose Match to Receipt.
  • D. Enter the Invoice manually and add the freight line.
  • E. Choose to Match to Invoice Lines.

Answer: A


NEW QUESTION # 14
Identify three statements that indicate the purpose of Functional Setup Manager.

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

Answer: A,C,D

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


NEW QUESTION # 15
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

  • A. Bimonthly
  • B. Biweekly
  • C. Annually
  • D. Weekly
  • E. Monthly

Answer: A,D,E


NEW QUESTION # 16
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. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
  • B. Define a distribution set and assign it to the supplier.
  • C. Define a distribution set andassign it manually to the invoice.
  • D. Customize the Subledger Accounting rules to allocate costs.

Answer: A,B


NEW QUESTION # 17
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

  • A. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
  • B. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
  • C. The installment is selected but no discount is applied because the payment date is after the discount dates.
  • D. The installment is selected and a discount of $50 USD (the second discount) is applied.
  • E. The installment is not selected because the first discount date is before the Pay Through Date.

Answer: D

Explanation:
Discount Taken Amount is 150 USD. Although the Payment Date is after the discount dates, the first discount is taken because the option Always take discount is enabled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm


NEW QUESTION # 18
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