LATEST ORACLE 1Z0-1055-23 MOCK TEST, 1Z0-1055-23 UPGRADE DUMPS

Latest Oracle 1Z0-1055-23 Mock Test, 1Z0-1055-23 Upgrade Dumps

Latest Oracle 1Z0-1055-23 Mock Test, 1Z0-1055-23 Upgrade Dumps

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q97-Q102):

NEW QUESTION # 97
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

  • A. Needs Revalidation
  • B. Not Validated
  • C. Not Required
  • D. Validated
  • E. Imported

Answer: B

Explanation:
After the import process builds the invoices, the invoices can be viewed, modified, and validated on the Manage Invoices page.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_A149B7BD08207B6DE040D30A68816335


NEW QUESTION # 98
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

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

Answer: A,C,E


NEW QUESTION # 99
You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)

  • A. Approval by supervisor based on expenses type amount
  • B. Approval by supervisor based on report amount
  • C. Approval by Project Manages in parallel or serial mode
  • D. Approval by Cost Centre owners in parallel or serial mode
  • E. Approval by a Group based on report amount in parallel or serial mode

Answer: A,B,C

Explanation:
Approval by cost center owners in parallel mode
Approval by cost center owners in serial mode
Approval by project managers in parallel mode
Approval by project managers in serial mode
Approval by supervisor based on report amount


NEW QUESTION # 100
Which two invoice types can have a status of Incomplete?

  • A. Scanned Invoices with incomplete or missing information
  • B. Supplier Portal Invoices which are rejected and resubmitted for approval
  • C. Supplier Portal Invoices which are saved but not yet submitted
  • D. Scanned Invoices which are rejected during import
  • E. Prepayment Invoices which are fully paid but not applied against any invoice

Answer: B,C

Explanation:
As a Supplier user, you can now edit and resubmit invoices that are rejected from the approval users during the invoice request approval process.
An incomplete invoice is an invoice created from an image that has invalid or missing information.


NEW QUESTION # 101
Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

  • A. Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
  • B. Data for all business units and one balancing segment in the ledger
  • C. Data for authorized business units only; no GL data is visible
  • D. Data for all business units and all balancing segments in the ledger

Answer: D

Explanation:
Payables users can also see general ledger data for all balancing segment values in the ledger.


NEW QUESTION # 102
......

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