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Quiz Latest 1Z0-1055-23 - Sample Oracle Financials Cloud: Payables 2023 Implementation Professional Test Online

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100% Pass 2025 Oracle High Hit-Rate 1Z0-1055-23: Sample Oracle Financials Cloud: Payables 2023 Implementation Professional Test Online

The Oracle 1Z0-1055-23 certification exam is one of the best credentials in the modern Oracle world. The Oracle Financials Cloud: Payables 2023 Implementation Professional (1Z0-1055-23) certification offers a unique opportunity for beginners or experienced professionals to demonstrate their expertise and knowledge with an industry-recognized certificate. With the Oracle Financials Cloud: Payables 2023 Implementation Professional (1Z0-1055-23) exam dumps, you can not only validate your skill set but also get solid proof of your proven expertise and knowledge.

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q73-Q78):

NEW QUESTION # 73
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 specified a Business Unit in the parameters when running the extract.
B. Make sure you assign an Account parameter when running the extract to include liability accounts.
C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

Answer: D

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 # 74
Which statement is true about selecting a bank account on the Create Payment page?

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

Answer: E

Explanation:
Note: LE = legal entity

NEW QUESTION # 75
A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A. Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.
B. Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.
C. Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.
D. Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.

Answer: A

Explanation:
Business unit if you implemented centralized payment processing using the service provider model.

NEW QUESTION # 76
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A. Credit Memo
B. Standard invoice request
C. iSupplier Invoice
D. Supplier payment request
E. Standard Invoice

Answer: D

NEW QUESTION # 77
In what order should the import process be run when importing suppliers?

A. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
B. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
C. any order
D. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts

Answer: A

Explanation:
The following programs are used to import supplier information:
When importing supplier records containing data in each table, then Suppliers must be run first, followed by the Supplier Sites import process. Once the data is inserted, the following concurrent processes must be run to create the information in Oracle Fusion Suppliers.
Suppliers Import Process
Supplier Sites Import Process
Supplier Site Contacts Import Process
Supplier Site Assignments Process
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm

NEW QUESTION # 78
......

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