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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q64-Q69):

NEW QUESTION # 64
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.

A. Do not assign bank accounts to business units.
B. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
C. Business units must be granted access to the bank account.
D. 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.
E. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.

Answer: B,C

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 # 65
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. one business unit per supplier
C. twelve business units per supplier
D. three procurement business units
E. five sold-to business units

Answer: D

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 # 66
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
B. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
C. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
D. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.

Answer: B

NEW QUESTION # 67
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?

A. The status of the payment file is Cancelled.
B. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
C. The invoices are placed on payment hold.
D. The status of the payment file is Terminated.
E. The status of each payment in the payment file is Terminated.

Answer: A,B

Explanation:
If the payment file has been terminated and the documents payable have been returned to the source product, then the status of the Printed Payment File is Terminated.
Oracle Fusion Paymentsinforms the source product of the terminated documents payable. Then for each payment in the payment file, Payments sets the status to Canceled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm

NEW QUESTION # 68
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A. Manage Payment Options and Manage common options for Payables and Procurement
B. Manage common options for Payables and Procurement and Manage Procurement agents
C. Manage Invoice Options and Manage Procurement agents
D. Manage Invoice Options and Manage common options for Payables and Procurement
E. Manage Payable Options and Manage Invoice Options

Answer: E

Explanation:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm

NEW QUESTION # 69
......

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Sophia Parker Sophia Parker

Biography

Real Oracle 1Z0-1055-23 Dumps–Attempt the Exam in the Optimal Way

1Z0-1055-23 Sample Test Online, 1Z0-1055-23 Braindump Free

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q64-Q69):

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Sophia Parker Sophia Parker

Biography

Real Oracle 1Z0-1055-23 Dumps–Attempt the Exam in the Optimal Way

1Z0-1055-23 Sample Test Online, 1Z0-1055-23 Braindump Free

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q64-Q69):

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