PDF 1Z0-1055-23 PASS LEADER | STUDY 1Z0-1055-23 GROUP

Pdf 1Z0-1055-23 Pass Leader | Study 1Z0-1055-23 Group

Pdf 1Z0-1055-23 Pass Leader | Study 1Z0-1055-23 Group

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q63-Q68):

NEW QUESTION # 63
A Payables supervisor wants to apply a prepayment to an invoice.
Which combination of invoice and payment currencies allow the application of a prepayment to an invoice?

  • A. Standard Invoice: Invoice Currency USD, Payment Currency CADPrepayment: Invoice Currency CAD, Payment Currency CAD
  • B. Standard Invoice: Invoice Currency USD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
  • C. Standard Invoice: Invoice Currency USD, Payment Currency USDPrepayment: Invoice Currency CAD, Payment Currency CAD
  • D. Standard Invoice: Invoice Currency CAD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD

Answer: B

Explanation:
You can pay a prepayment in a currency that's different from the invoice currency. To apply that prepayment to an invoice, the invoice must have the same invoice currency as the invoice currency of the prepayment.


NEW QUESTION # 64
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

  • A. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
  • B. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
  • C. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
  • D. The payment process request pays only $200 USD alone.

Answer: D

Explanation:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enablingthe option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memofor 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77


NEW QUESTION # 65
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval.
What will happen?

  • A. Invoice will be sent to User 1 for approval.
  • B. Invoice will be auto-approved.
  • C. The workflow will fail once approval is initiated.
  • D. The initiate option is greyed out for the invoice.

Answer: A


NEW QUESTION # 66
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 # 67
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

  • A. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
  • B. Issue a credit memo, which will debit the liability and credit the expense.
  • C. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
  • D. Cancel the invoice, which debits the liability and credits the expense.

Answer: C


NEW QUESTION # 68
......

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