1Z0-1055-23 VISUAL CERT TEST, 1Z0-1055-23 PRACTICAL INFORMATION

1Z0-1055-23 Visual Cert Test, 1Z0-1055-23 Practical Information

1Z0-1055-23 Visual Cert Test, 1Z0-1055-23 Practical Information

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Pass Guaranteed 2025 Oracle High Pass-Rate 1Z0-1055-23 Visual Cert Test

A steadily rising competition has been noted in the tech field. Countless candidates around the globe aspire to be Oracle Financials Cloud: Payables 2023 Implementation Professional in this field. Oracle 1Z0-1055-23 stand out from the rest of the Oracle professionals. Once you become Oracle certified, a whole new scope opens up to you and you are immediately hired by reputed firms. Even though the Oracle Financials Cloud: Payables 2023 Implementation Professional boosts your career options, you have to pass the 1Z0-1055-23 Exam. This Oracle Financials Cloud: Payables 2023 Implementation Professional exam serves to filter out the capable from incapable candidates.

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q36-Q41):

NEW QUESTION # 36
What is the result of voiding a payment?

  • A. The payment is reconciled to the copyright.
  • B. A stop payment request has been initiated to the bank.
  • C. The payment is no longer valid.
  • D. A bills payable payment was created but is not yet matured.

Answer: C


NEW QUESTION # 37
An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

  • A. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
  • B. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
  • C. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
  • D. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.

Answer: A


NEW QUESTION # 38
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

  • A. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
  • B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
  • C. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
  • D. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

Answer: B


NEW QUESTION # 39
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

  • A. Balancing Segment Value
  • B. Supplier
  • C. Business Unit
  • D. Legal Entity
  • E. Ledger Set
  • F. Natural Account

Answer: B,C,F

Explanation:
Typically General Ledger users are secured by data access sets. Data access sets use primary balancing segment values to secure access to ledgers, ledger sets, and portions of ledgers. Payables users are secured by business units.
For the Payables to General Ledger Reconciliation report:
General Ledger users can see general ledger data for the balancing segment values in their data access set. General Ledger users can also see the Payables or Oracle Fusion Subledger Accounting data for all business units linked to the ledger.
Payables users can see the Payables and Subledger Accounting data for business units in their security definition. Payables users can also see general ledger data for all balancing segment values in the ledger.


NEW QUESTION # 40
What is the name of the Work Area that is used to access Functional Setup Manager?

  • A. Setup and Maintenance
  • B. Functional Work Area
  • C. Customize Setup and Maintenance
  • D. Customization Manager
  • E. Functional Setup Manager

Answer: D

Explanation:
All Oracle Functional Setup Manager functionality is available from the Setup and Maintenance work area.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm


NEW QUESTION # 41
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