TEST ORACLE 1Z0-1055-23 VOUCHER - 1Z0-1055-23 TEST ENGINE VERSION

Test Oracle 1Z0-1055-23 Voucher - 1Z0-1055-23 Test Engine Version

Test Oracle 1Z0-1055-23 Voucher - 1Z0-1055-23 Test Engine Version

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q46-Q51):

NEW QUESTION # 46
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

  • A. Supplier payment request
  • B. Credit Memo
  • C. Standard Invoice
  • D. Standard invoice request
  • E. iSupplier Invoice

Answer: A

Explanation:
Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company.
References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm


NEW QUESTION # 47
You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this?

  • A. Define a payment term and assign it to the invoice.
  • B. Define a distribution set and assign it manually to the invoice.
  • C. Choose the ,All Lines, option from the Allocate menu in the invoice line area.
  • D. Define a distribution set and assign it to the supplier.

Answer: A,D


NEW QUESTION # 48
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

  • A. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
  • B. Purchase order matched invoices
  • C. B2B XML invoices
  • D. Invoices that are automatically created when the supplier creates an ASN for drop shipments
  • E. Non purchase order matched invoices

Answer: A,B,C


NEW QUESTION # 49
Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

  • A. An accounting entry has been created for the invoice.
  • B. The invoice is fully or partially paid.
  • C. Prepayments were applied to the invoice.
  • D. The invoice was adjusted by a credit or a debit memo.
  • E. The invoice is validated.

Answer: C,D,E

Explanation:
Why can't I cancel an invoice?
The invoice is:
Additional reasons thatyou can't cancel an invoice are as follows:
You can cancel any unapproved invoice, or an approved invoice that does not have anyeffective payments or posting holds.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011878.htm#FAPPP1011878


NEW QUESTION # 50
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

  • A. Set the validation failure handling for payments to "show errors."
  • B. Set the validation failure handling for documents to "show errors."
  • C. Enable debug for the payment format program.
  • D. Set the validation failure handling for payments to "stop process for review."

Answer: D


NEW QUESTION # 51
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