WHY PRACTICING WITH TROYTECDUMPS 1Z0-1055-23 DUMPS IS NECESSARY?

Why Practicing With TroytecDumps 1Z0-1055-23 Dumps is Necessary?

Why Practicing With TroytecDumps 1Z0-1055-23 Dumps is Necessary?

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

NEW QUESTION # 36
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 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.
  • B. 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.
  • C. 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.
  • D. 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.

Answer: D


NEW QUESTION # 37
Which two statements are true about processing corporate card expenses?

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

Answer: A,B

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 # 38
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

  • A. The installment is selected but no discount is applied because the payment date is after the discount dates.
  • B. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
  • C. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
  • D. The installment is selected and a discount of $50 USD (the second discount) is applied.
  • E. The installment is not selected because the first discount date is before the Pay Through Date.

Answer: D

Explanation:
Discount Taken Amount is 150 USD. Although the Payment Date is after the discount dates, the first discount is taken because the option Always take discount is enabled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm


NEW QUESTION # 39
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

  • A. Create your own audit extension rules that correspond to the business unit.
  • B. Assign the auditors' specific data roles for the corresponding business units.
  • C. Create a custom duty role and assign the data roles to each auditor.
  • D. Make auditors the managersof the corresponding business unit to route expense reports properly.

Answer: D

Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm


NEW QUESTION # 40
Which two invoice types can have a status of Incomplete?

  • A. Supplier Portal Invoices which are saved but not yet submitted
  • B. Scanned Invoices with incomplete or missing information
  • C. Supplier Portal Invoices which are rejected and resubmitted for approval
  • D. Scanned Invoices which are rejected during import
  • E. Prepayment Invoices which are fully paid but not applied against any invoice

Answer: A,C

Explanation:
As a Supplier user, you can now edit and resubmit invoices that are rejected from the approval users during the invoice request approval process.
An incomplete invoice is an invoice created from an image that has invalid or missing information.


NEW QUESTION # 41
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