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100% Pass Quiz 2025 1Z0-1055-23: Latest Test Oracle Financials Cloud: Payables 2023 Implementation Professional Dumps Demo

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q78-Q83):

NEW QUESTION # 78
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 accounting date is not in the current open period.
C. The invoice has been partially paid by another payment.
D. The invoice date is not in the current open period.

Answer: C

NEW QUESTION # 79
Which two statements are true about processing corporate card expenses?

A. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
B. You can process payment for credit card using Electronic funds transfer, check, or wire.
C. Card transactions will be paid directly from Expenses Cloud.
D. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
E. Usage policy for expense category tolerances does not apply to credit card expenses.

Answer: A,E

Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm

NEW QUESTION # 80
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

A. The payment method for the invoice is Electronic.
B. The payment supplier site is different to the supplier site on the invoice.
C. The invoice is not accounted.
D. The invoice is not yet due.
E. The invoice is not validated.

Answer: B,D

NEW QUESTION # 81
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?

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

Answer: C,D

NEW QUESTION # 82
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A. The payment term of the purchase order overrides the invoice payment term.
B. The user needs to specify which payment term to use.
C. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
D. The purchase order payment term cannot be overridden.
E. The payment term of the invoice overrides the purchase order payment term.

Answer: D

NEW QUESTION # 83
......

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