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Hot 1Z0-1055-23 Fresh Dumps–High-quality Certification Dumps Providers for Oracle 1Z0-1055-23

Hot 1Z0-1055-23 Fresh Dumps–High-quality Certification Dumps Providers for Oracle 1Z0-1055-23

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q101-Q106):

NEW QUESTION # 101
What is the result of voiding a payment?

  • A. A stop payment request has been initiated to the bank.
  • B. The payment is reconciled to the copyright.
  • C. A bills payable payment was created but is not yet matured.
  • D. The payment is no longer valid.

Answer: D


NEW QUESTION # 102
What is the difference between subject areas that append the word "Real Time" and those that do not?

  • A. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
  • B. There is no difference.
  • C. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
  • D. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.

Answer: C

Explanation:
In Oracle Fusion applications, there are two types of subject areas:
Subject areas whose names usually end with Real Time and access real-time (transactional) data.
Subject areas whose names usually do notend with Real Time and access data warehouse data.
References: https://docs.oracle.com/cloud/farel8/common/OATBI/postinstallation.htm


NEW QUESTION # 103
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

  • A. Reconciliation Payment Details
  • B. Reconciliation Invoice Details
  • C. Reconciliation Invoice Hold Details
  • D. Reconciliation Prepayment Application Details
  • E. Reconciliation Invoice Request Details

Answer: A,B,E


NEW QUESTION # 104
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

  • A. Use the Enter a Supplier user interface and enter each user manually.
  • B. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
  • C. use the spreadsheet of Oracle Identity Manager (OIM) to import users.
  • D. Use the Hire an Employee user interface and enter each user manually.

Answer: A

Explanation:
If you have batch of users that have to be created, the Oracle team can bulk load the users into the OIM Application.
References:http://docs.oracle.com/cd/E79623_01/rms/pdf/160C/html/admin_guide/tasks.htm


NEW QUESTION # 105
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 Proposed Payments
  • B. Build Payments
  • C. Create Payment Files
  • D. Review Installments

Answer: A


NEW QUESTION # 106
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