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Oracle 1Z0-1055-23 Exam Bible, New 1Z0-1055-23 Dumps Files

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q120-Q125):

NEW QUESTION # 120
You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

A. Assign the same Invoice Header Identifier to multiple invoices you want to group.
B. Enter a value in the Invoice Group field to group similar invoices into a batch.
C. Make sure the Invoice Number is the same.
D. Make sure all the invoice dates are the same.
E. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.

Answer: A

Explanation:
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm

NEW QUESTION # 121
A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A. 0
B. 1
C. 2
D. 3

Answer: D

Explanation:
You must set up a separate tax registration to represent each distinct registration requirement for a first party legal reporting unit.

NEW QUESTION # 122
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
B. The installment is selected and a discount of $50 USD (the second discount) is applied.
C. The installment is selected but no discount is applied because the payment date is after the discount dates.
D. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
E. The installment is not selected because the first discount date is before the Pay Through Date.

Answer: B

Explanation:
Discount Taken Amount is 150 USD. Although the Payment Date is after the discount dates, the first discount is taken because the option Always take discount is enabled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm

NEW QUESTION # 123
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 assign an Account parameter when running the extract to include liability accounts.
B. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
C. Make sure you specified a Business Unit in the parameters when running the extract.
D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.

Answer: B

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 # 124
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
B. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
C. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
D. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

Answer: B,D

NEW QUESTION # 125
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