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Quiz Pass-Sure 1Z0-1055-23 - New Oracle Financials Cloud: Payables 2023 Implementation Professional Dumps

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q84-Q89):

NEW QUESTION # 84
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

A. four requisition business units
B. three procurement business units
C. twelve business units per supplier
D. one business unit per supplier
E. five sold-to business units

Answer: B

Explanation:
A supplier is modeled as a global entity, meaning it is not created within a business unit or any other organizational context. A procurement business unit establishes a relationship with asupplier through the creation of a site which maintains internal controls for how procure to pay transactions are executed with the supplier. The other entities of the supplier profile capture mostly external information that is provided by the supplier, such as taxidentifiers, addresses, contact information, and so on.
References:https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm

NEW QUESTION # 85
The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

A. Setup a new recovery rate
B. Setup a new tax rate
C. Setup a new tax
D. Setup a new tax rule
E. Setup a new status
F. Setup Determining Factor and Condition Sets

Answer: B,E,F

Explanation:
Set up details for the taxes of a tax regime. Each separate tax in a tax regime includes records that are used to calculate and report on the tax, including:Tax statuses Tax rates Tax rules

NEW QUESTION # 86
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

A. You did not specify a default expense template.
B. Only cash transactions use those settings.
C. You did not define conversion rates in the General Ledger Cloud.
D. You did not define conversion rates for your business unit.

Answer: D

Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm

NEW QUESTION # 87
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

A. The invoice date is not in the current open period.
B. The invoice has been partially paid by another payment.
C. The invoice is already on hold.
D. The invoice accounting date is not in the current open period.

Answer: B

NEW QUESTION # 88
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.

A. Business units must be granted access to the bank account.
B. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
C. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
D. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
E. Do not assign bank accounts to business units.

Answer: A,D

Explanation:
Account Access
Payables and Receivables account access is secured by business unit. In addition to selecting theappropriate application use or uses, one or more business units must be granted access before the bank account can be used by Payables and Receivables. Only business units that use the same ledger as the bank accounts owning legal entity can be assigned access.

NEW QUESTION # 89
......

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