Oracle.1z0-1055.v2019-10-06.q35

Exam Code:1Z0-1055
Exam Name:Oracle Financials Cloud: Payables 2019 Implementation Essentials
Certification Provider:Oracle
Free Question Number:35
Version:v2019-10-06
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# of views:1034
# of Questions views:14271
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Recent Comments (The most recent comments are at the top.)

- Jun 17, 2020

Question 15: Answer is A
https://blogs.perficient.com/2018/12/28/how-to-use-multiple-period-accounting-for-deferred-expenses/

- Jun 17, 2020

Question 1: While copying the Receivable transaction information to the Payables interface tables, the transaction business category of SALES_TRANSACTION available on the Receivables transaction is replaced with PURCHASE_TRANSACTION. If there are any specific tax rules driven based on the transaction business category, you must configure them for both Receivables and Payables transactions.

To apply the same tax on the Payables transaction that is calculated on the Receivables transaction, ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.

- Apr 27, 2020

Question 35: A. You can export and import selected business object services.
B. You can export and import selected business units.

- Apr 27, 2020

Question 34: A. Application Implementation Manager
C. Application Implementation Consultant

- Apr 27, 2020

Question 33: B. yes, by voiding the payment created

- Apr 27, 2020

Question 32: C. Remove the documents or payments causing the error and resume the payment process.
D. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
E. Terminate the payment process request.

- Apr 27, 2020

Question 31: A. All related interest invoices are reversed if previously created.
B. Any realized gain or loss previously calculated is reversed.
D. Any previous accounting and payment records for an invoice are reversed.

- Apr 27, 2020

Question 30: Answer is
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.

- Apr 27, 2020

Question 29: Answer is
D. Enter a value in the Invoice Group field to group similar invoices into a batch.

- Apr 27, 2020

Question 27: Answer :
B. LE on the bank account should be equal to LE on the invoice.

- Apr 27, 2020

Question 26: Answer :
C. Invoice Date
D. Invoice Number
E. PO Number

- Apr 27, 2020

Question 25: Answer is
B. Payables to Ledger Reconciliation report

- Apr 27, 2020

Question 24: Answer is E
E. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.

- Apr 27, 2020

Question 23: Answer is
A. Never Validated

- Apr 27, 2020

Question 22: Answer is
C. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
D. Usage policy for expense category tolerances does not apply to credit card expenses.

- Apr 27, 2020

Question 21: Answer is
B. You cannot update the minimum transaction currency when intercompany currency is entered.
E. Set the intercompany system option minimum transaction amount of $3,000 USD.

- Apr 27, 2020

Question 20: Answer is
D. A payment that has already cleared the bank.
E. A payment that pays a prepayment that has been applied to an invoice

- Apr 27, 2020

Question 19: Answer is A. System will calculate warning tolerance as Policy Rate * (1+ Warning Tolerance/100).

- Apr 27, 2020

Question 18: Answer :
B. Invoice Number
C. Invoice Date
E. PO Number

- Apr 27, 2020

Question 17: Answer is D. Payables' Automatic Offset

- Apr 27, 2020

Question 16: Answer is A

- Apr 27, 2020

Question 15: Answer is B

- Apr 27, 2020

Question 15: Answer is B

- Apr 27, 2020

Question 14: Answer is C

- Apr 27, 2020

Question 13: Answer is F

- Apr 27, 2020

Question 12: Answer is A

- Apr 27, 2020

Question 11: Answer is D

- Apr 27, 2020

Question 10: Answer is B

- Apr 27, 2020

Question 9: Answer is D

- Apr 27, 2020

Question 8: Answer is E

Exam Question List
2 commentQuestion 1: Which two setups are required to ensure the same tax is appl...
1 commentQuestion 2: What is the invoice type of an unapproved, unmatched invoice...
1 commentQuestion 3: What are the output formats supported for Electronic and Che...
1 commentQuestion 4: When reviewing installments, what setup is required to overr...
1 commentQuestion 5: An invoice for $1,000 USD and a credit memo for ($1,100) USD...
1 commentQuestion 6: What is the difference between subject areas that append the...
1 commentQuestion 7: Which two statements are true when you are using the Interco...
1 commentQuestion 8: A company makes the payment in a currency different from the...
1 commentQuestion 9: Which invoice types can be included in the Create Payment fl...
1 commentQuestion 10: You need to submit a 1099 report; your State format has chan...
1 commentQuestion 11: You have two business units: Vision Operations and Vision Se...
1 commentQuestion 12: Which statement is correct if the payment terms entered in t...
1 commentQuestion 13: You created a payment and before it is cashed by the supplie...
1 commentQuestion 14: An invoice for $200 USD and a credit memo for $225 USD are d...
3 commentQuestion 15: You have an invoice for a three month lease and wish to reco...
1 commentQuestion 16: When creating a check payment, from where is the payment doc...
1 commentQuestion 17: You have invoices with distributions across primary balancin...
1 commentQuestion 18: Which three are attributes that are recognized by Invoice Im...
1 commentQuestion 19: How will system evaluate the tolerances for expense reports?...
1 commentQuestion 20: After you submitted a Payment Process Request, you noticed e...
1 commentQuestion 21: Your company wants to generate intercompany transactions in ...
1 commentQuestion 22: Which two statements are true about processing corporate car...
1 commentQuestion 23: You have just imported invoices from a spreadsheet. What is ...
1 commentQuestion 24: An installment for $1,000 USD is due for payment on January ...
1 commentQuestion 25: Which reports can show you differences between your subledge...
1 commentQuestion 26: Which three attributes are captured during the scanning of i...
1 commentQuestion 27: Which statement is true about selecting a bank account on th...
Question 28: Which three types of payments can you make if you have acces...
1 commentQuestion 29: You have a high volume of invoices to enter that have simila...
1 commentQuestion 30: Your customer has implemented English as base language and F...
1 commentQuestion 31: The Accounts Payable Manager voided a foreign currency payme...
1 commentQuestion 32: You are resolving payment validation errors during the payme...
1 commentQuestion 33: If you accidentally paid an invoice using Create Payment flo...
1 commentQuestion 34: What job roles are required to access information within Fun...
1 commentQuestion 35: Which two statements are true related to configuration packa...