1Z0-1055-23 TRAINING MATERIAL, LATEST 1Z0-1055-23 TEST QUESTION

1Z0-1055-23 Training Material, Latest 1Z0-1055-23 Test Question

1Z0-1055-23 Training Material, Latest 1Z0-1055-23 Test Question

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which two invoice types can have a status of Incomplete?

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

Answer: A,D

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 # 47
Which method can you use to route payment approval rules?

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

Answer: C


NEW QUESTION # 48
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?

  • A. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
  • B. The status of each payment in the payment file is Terminated.
  • C. The invoices are placed on payment hold.
  • D. The status of the payment file is Terminated.
  • E. The status of the payment file is Cancelled.

Answer: A,E

Explanation:
If the payment file has been terminated and the documents payable have been returned to the source product, then the status of the Printed Payment File is Terminated.
Oracle Fusion Paymentsinforms the source product of the terminated documents payable. Then for each payment in the payment file, Payments sets the status to Canceled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm


NEW QUESTION # 49
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 Match to Receipt.
  • B. Choose to Match in full to the Purchase Order.
  • C. Choose to Match to Receipt Charges.
  • D. Enter the Invoice manually and add the freight line.
  • E. Choose to Match to Invoice Lines.

Answer: C


NEW QUESTION # 50
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

  • A. January 15th
  • B. March 15th
  • C. April 15th
  • D. February 15th

Answer: D


NEW QUESTION # 51
......

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