NEW 1Z0-1055-23 DUMPS QUESTIONS | RELIABLE 1Z0-1055-23 TEST DUMPS

New 1Z0-1055-23 Dumps Questions | Reliable 1Z0-1055-23 Test Dumps

New 1Z0-1055-23 Dumps Questions | Reliable 1Z0-1055-23 Test Dumps

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New 1Z0-1055-23 Dumps Questions | Updated Oracle Financials Cloud: Payables 2023 Implementation Professional 100% Free Reliable Test Dumps

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q123-Q128):

NEW QUESTION # 123
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. April 15th
  • B. January 15th
  • C. February 15th
  • D. March 15th

Answer: C


NEW QUESTION # 124
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

  • A. Validate the invoice in Payables.
  • B. Create a payment process request in Payments.
  • C. Transfer the data to General Ledger.
  • D. Create Accounting for the invoice in Payables.

Answer: A

Explanation:
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.


NEW QUESTION # 125
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

  • A. The purchase order payment term cannot be overridden.
  • B. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
  • C. The payment term of the invoice overrides the purchase order payment term.
  • D. The payment term of the purchase order overrides the invoice payment term.
  • E. The user needs to specify which payment term to use.

Answer: A


NEW QUESTION # 126
What is the result of voiding a payment?

  • A. The payment is reconciled to the copyright.
  • B. A stop payment request has been initiated to the bank.
  • C. The payment is no longer valid.
  • D. A bills payable payment was created but is not yet matured.

Answer: C


NEW QUESTION # 127
An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

  • A. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
  • B. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
  • C. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
  • D. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.

Answer: B


NEW QUESTION # 128
......

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