HOTTEST ORACLE 1Z0-1055-23 CERTIFICATION - 1Z0-1055-23 DOWNLOAD DEMO

Hottest Oracle 1Z0-1055-23 Certification - 1Z0-1055-23 Download Demo

Hottest Oracle 1Z0-1055-23 Certification - 1Z0-1055-23 Download Demo

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q119-Q124):

NEW QUESTION # 119
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

  • A. Review Installments
  • B. Create Payment Files
  • C. Review Proposed Payments
  • D. Build Payments

Answer: C


NEW QUESTION # 120
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. 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. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
  • 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 English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

Answer: A


NEW QUESTION # 121
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 original Source
  • C. The Data Model
  • D. The Style-Template
  • E. The Output types

Answer: A,D

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 # 122
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

  • A. Standard Invoice
  • B. Credit Memo
  • C. Supplier payment request
  • D. Standard invoice request
  • E. iSupplier Invoice

Answer: C

Explanation:
Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company.
References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm


NEW QUESTION # 123
You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

  • A. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
  • B. Enter a value in the Invoice Group field to group similar invoices into a batch.
  • C. Assign the same Invoice Header Identifier to multiple invoices you want to group.
  • D. Make sure the Invoice Number is the same.
  • E. Make sure all the invoice dates are the same.

Answer: C

Explanation:
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm


NEW QUESTION # 124
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