QUIZ 1Z0-1055-23 - HIGH-QUALITY NEW ORACLE FINANCIALS CLOUD: PAYABLES 2023 IMPLEMENTATION PROFESSIONAL EXAM PATTERN

Quiz 1Z0-1055-23 - High-quality New Oracle Financials Cloud: Payables 2023 Implementation Professional Exam Pattern

Quiz 1Z0-1055-23 - High-quality New Oracle Financials Cloud: Payables 2023 Implementation Professional Exam Pattern

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q130-Q135):

NEW QUESTION # 130
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

  • A. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
  • B. Make sure you ran the Retrieve Latest LDAP Changes program.
  • C. Make sure the user logs out and logs back in.
  • D. Make sure you can query the user from the Manage Users page and verify the roles assigned.

Answer: D

Explanation:
Oracle Identity Management maintains Lightweight Directory Access Protocol (LDAP) user accounts for users of Oracle Fusion Applications. Oracle Identity Management also stores the definitions of abstract, job, and data roles, and holds information about roles provisioned to users.
Most changes to user and role information are shared automatically by Oracle Applications Cloud and Oracle Identity Management. No action is necessary to make this exchange of information happen.
However, you must run the processes Send Pending LDAP Requests and Retrieve Latest LDAP Changes to manage some types of information exchange between Oracle Applications Cloud and Oracle Identity Management.
References:https://docs.oracle.com/cd/E60665_01/common/FASER/FASER1345802.htm


NEW QUESTION # 131
How will system evaluate the tolerances for expense reports?

  • A. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
  • B. System will use absolute amount tolerance setup to do validations.
  • C. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
  • D. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
  • E. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

Answer: A

Explanation:
Error: A percentage is used to calculate an error. The error tolerance amount is calculated as follows:
Policy Rate * (1+Error Tolerance/100)
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm


NEW QUESTION # 132
Which three reports are generated by the export setup data process? (Choose three.)

  • A. Process Results Detail Listing Report
  • B. Exported Business Object Report
  • C. Process Results Report
  • D. Setup Data Report
  • E. Process Results Summary Report

Answer: A,C,E


NEW QUESTION # 133
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

  • A. Location assigned to the Legal Entity for the transactions
  • B. Location assigned to the Supplier Party Site for the transactions
  • C. Location assigned to the Legal Entity Reporting Unit for the transactions
  • D. Location assigned to the Business Unit for the transactions

Answer: C

Explanation:
The corresponding place of supply differs based on the type of transaction. For example, a place of supply of Ship to corresponds to the location of your first-party legal entity for Payables transactions. For Receivables transactions, Ship to corresponds to the location of your customer site.


NEW QUESTION # 134
You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

  • A. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
  • B. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
  • C. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
  • D. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000

Answer: A


NEW QUESTION # 135
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