PASS GUARANTEED QUIZ ORACLE - 1Z0-1055-23 - ORACLE FINANCIALS CLOUD: PAYABLES 2023 IMPLEMENTATION PROFESSIONAL–TRUSTABLE FRESH DUMPS

Pass Guaranteed Quiz Oracle - 1Z0-1055-23 - Oracle Financials Cloud: Payables 2023 Implementation Professional–Trustable Fresh Dumps

Pass Guaranteed Quiz Oracle - 1Z0-1055-23 - Oracle Financials Cloud: Payables 2023 Implementation Professional–Trustable Fresh Dumps

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

  • A. Payables Dashboard and Invoices Workarea
  • B. Payables Dashboard only
  • C. C-level executives
  • D. Invoices Workarea only
  • E. Manage Invoices page

Answer: D

Explanation:
Accounts payable specialists can view the list of scanned images for invoice entry, along with the additional routing attributes, in the Scanned Invoices region of the Invoices work area.
References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm


NEW QUESTION # 20
What is the result of voiding a payment?

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  • B. The payment is no longer valid.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

Answer: B


NEW QUESTION # 21
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

  • A. From the Manage Tax Reporting and Withholding Tax Options
  • B. From the Income Tax region of the Supplier
  • C. From the Site Assignments of the Supplier Site
  • D. From the Party Tax Profile of the Third Party Site

Answer: C

Explanation:
Set withholding tax options on the Manage Tax Reporting and Withholding Tax Options page and on the supplier setup.


NEW QUESTION # 22
You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

  • A. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
  • B. Use segment valuesecurity rules to secure access to business units.
  • C. Assign the Expense Auditor job roles to each auditor.
  • D. Assign the Expense Auditor as the owner of each business unit.

Answer: B

Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example, to allow an expense auditor toaudit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.ht


NEW QUESTION # 23
Which three attributes are captured during the scanning of invoice images?

  • A. Invoice Number
  • B. Payment Method
  • C. Terms Date
  • D. PO Number
  • E. Invoice Date

Answer: A,C,D

Explanation:
For Payables invoice processing, PO number, supplier, invoice number, invoice amount, invoice date, customer taxpayer ID, and business unit are extracted as part of the predefined configurations.
This figure shows the Scanned information tileon the Invoices landing page.

References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm


NEW QUESTION # 24
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