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2025 Authoritative 1Z0-1055-23: Latest Oracle Financials Cloud: Payables 2023 Implementation Professional Dumps Files

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q104-Q109):

NEW QUESTION # 104
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?

A. Define the Disbursement Bank Account to every supplier.
B. Define the Disbursement Bank Account to the Payment Method in payment default rules.
C. Create a Payment Process Request template that includes the Disbursement Bank Account.
D. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
E. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.

Answer: C,D

Explanation:
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm

NEW QUESTION # 105
A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A. Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.
B. Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.
C. Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.
D. Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.

Answer: C

Explanation:
Business unit if you implemented centralized payment processing using the service provider model.

NEW QUESTION # 106
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

A. The invoice is already on hold.
B. The invoice date is not in the current open period.
C. The invoice has been partially paid by another payment.
D. The invoice accounting date is not in the current open period.

Answer: C

NEW QUESTION # 107
Select three reasons why you cannot close your Payables period. (Choose three.)

A. bills payable requiring maturity
B. suppliers on payment holds
C. unapplied prepayments
D. unaccounted invoices and payments
E. open intercompany transactions

Answer: A,D,E

Explanation:
The types of exceptions reported are:
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9DE8D32BDBE0FBADE040D30A688146CA

NEW QUESTION # 108
Which two are classified as Self-Billed invoices?

A. Debit Memos created by the Return to Supplier feature
B. Evaluated Receipt Settlement (ERS) Invoices
C. Invoices created using Integrated Imaging
D. Customer Refunds initiated from Receivables
E. Invoices entered through the Supplier Portal
F. Expense Reports transferred from Expenses

Answer: B,E

Explanation:
Select ERS and Use in the Transaction source parameter when running the Pay on Receipt Auto-invoice concurrent program.
You enable paying your supplier by selecting a method on the Purchasing tab of the Supplier Sites window in Oracle Payables.

NEW QUESTION # 109
......

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