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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
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. The initiate option is greyed out for the invoice.
C. The workflow will fail once approval is initiated.
D. Invoice will be auto-approved.

Answer: A

NEW QUESTION # 62
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 common options for Payables and Procurement and Manage Procurement agents
B. Manage Invoice Options and Manage common options for Payables and Procurement
C. Manage Payable Options and Manage Invoice Options
D. Manage Payment Options and Manage common options for Payables and Procurement
E. Manage Invoice Options and Manage Procurement agents

Answer: C

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 # 63
There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

A. 1 = E, 2 = G, 3 = H, 4 = F
B. 1 = H, 2 = E, 3 = G, 4 = F
C. 1 = H, 2 = G, 3 = E, 4 = F
D. 1 = H, 2 = F, 3 = E, 4 = G

Answer: C

NEW QUESTION # 64
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

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

Answer: D

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 # 65
In what order should the import process be run when importing suppliers?

A. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
B. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
C. any order
D. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments

Answer: D

Explanation:
The following programs are used to import supplier information:
When importing supplier records containing data in each table, then Suppliers must be run first, followed by the Supplier Sites import process. Once the data is inserted, the following concurrent processes must be run to create the information in Oracle Fusion Suppliers.
Suppliers Import Process
Supplier Sites Import Process
Supplier Site Contacts Import Process
Supplier Site Assignments Process
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm

NEW QUESTION # 66
......

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Oracle - 1Z0-1055-23–High-quality Exam Questions Pdf

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q61-Q66):

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