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Hot 1Z0-1055-23 Prepaway Dumps & Fast Download 1Z0-1055-23 Valid Test Braindumps: Oracle Financials Cloud: Payables 2023 Implementation Professional

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q18-Q23):

NEW QUESTION # 18
Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?

A. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date
B. Set the General Ledger Journal Entry Summarization option to Group by general ledger date
C. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period
D. Set the General Ledger Journal Entry Summarization option to Group by general ledger period

Answer: A,C

NEW QUESTION # 19
In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A. The layout-template
B. The Data Model
C. The Style-Template
D. The original Source
E. The Output types

Answer: A,C

Explanation:
Style Template: Provides styles such as the type of lines and fonts to use in tables, or the font type, size, and color to use for headings Report: Contains a layout template that determines:
Which attributes appear in the notification, from the data model used for the report What the notification looks like, leveraging components from the subtemplate and styles from the style template used for the report

NEW QUESTION # 20
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

A. Cleared
B. Voided
C. Stop initiated
D. Canceled
E. Available
F. Negotiable

Answer: F

Explanation:
To release a stop on a payment:
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/adjpmt04.htm

NEW QUESTION # 21
Which method can you use to route payment approval rules?

A. Approval Groups
B. Parallel
C. Serial and FYI (For Your Information)
D. Both Parallel and Sequential
E. Sequential

Answer: D

NEW QUESTION # 22
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 GBPPrepayment: Invoice Currency USD, Payment Currency AUD
B. Standard Invoice: Invoice Currency USD, Payment Currency USDPrepayment: Invoice Currency CAD, Payment Currency CAD
C. Standard Invoice: Invoice Currency CAD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
D. Standard Invoice: Invoice Currency USD, Payment Currency CADPrepayment: Invoice Currency CAD, Payment Currency CAD

Answer: A

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 # 23
......

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