1Z0-1055-23 PRACTICE TEST - 1Z0-1055-23 TRAINING TORRENT: ORACLE FINANCIALS CLOUD: PAYABLES 2023 IMPLEMENTATION PROFESSIONAL - 1Z0-1055-23 STUDY GUIDE

1Z0-1055-23 Practice Test - 1Z0-1055-23 Training Torrent: Oracle Financials Cloud: Payables 2023 Implementation Professional - 1Z0-1055-23 Study Guide

1Z0-1055-23 Practice Test - 1Z0-1055-23 Training Torrent: Oracle Financials Cloud: Payables 2023 Implementation Professional - 1Z0-1055-23 Study Guide

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

  • A. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
  • B. Make sure you ran the Retrieve Latest LDAP Changes program.
  • C. Make sure the user logs out and logs back in.
  • D. Make sure you can query the user from the Manage Users page and verify the roles assigned.

Answer: D

Explanation:
Oracle Identity Management maintains Lightweight Directory Access Protocol (LDAP) user accounts for users of Oracle Fusion Applications. Oracle Identity Management also stores the definitions of abstract, job, and data roles, and holds information about roles provisioned to users.
Most changes to user and role information are shared automatically by Oracle Applications Cloud and Oracle Identity Management. No action is necessary to make this exchange of information happen.
However, you must run the processes Send Pending LDAP Requests and Retrieve Latest LDAP Changes to manage some types of information exchange between Oracle Applications Cloud and Oracle Identity Management.
References:https://docs.oracle.com/cd/E60665_01/common/FASER/FASER1345802.htm


NEW QUESTION # 53
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

  • A. Location assigned to the Supplier Party Site for the transactions
  • B. Location assigned to the Legal Entity Reporting Unit for the transactions
  • C. Location assigned to the Business Unit for the transactions
  • D. Location assigned to the Legal Entity for the transactions

Answer: B

Explanation:
The corresponding place of supply differs based on the type of transaction. For example, a place of supply of Ship to corresponds to the location of your first-party legal entity for Payables transactions. For Receivables transactions, Ship to corresponds to the location of your customer site.


NEW QUESTION # 54
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

  • A. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
  • B. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
  • C. Schedule create accounting for the intercompany process.
  • D. Manual Approvals should be allowed for the transaction type.
  • E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
  • F. Supplier site primary pay flag and customer account bill to primary flag should be enabled.

Answer: A,C


NEW QUESTION # 55
Which three are valid reasons why you cannot close your Payables period? (Choose three.)

  • A. Suppliers on payment holds
  • B. Unaccounted invoices and payments
  • C. Unapplied prepayments
  • D. Incomplete payment files
  • E. Bills payable requiring maturity

Answer: B,C,D


NEW QUESTION # 56
Identify two ways the invoice imaging solution works in the Cloud.

  • A. Customers ask their suppliers to scan and email the invoice.
  • B. Customers ask suppliers to send electronic invoices.
  • C. Customers scan and store the invoice images on-premise and attach them during invoice entry.
  • D. Customers scan the invoice on-premise and email the images.
  • E. Customers cannot use invoice imaging in the Cloud.

Answer: D,E


NEW QUESTION # 57
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