100% PASS ORACLE - TRUSTABLE 1Z0-1055-23 - NEW ORACLE FINANCIALS CLOUD: PAYABLES 2023 IMPLEMENTATION PROFESSIONAL TEST DURATION

100% Pass Oracle - Trustable 1Z0-1055-23 - New Oracle Financials Cloud: Payables 2023 Implementation Professional Test Duration

100% Pass Oracle - Trustable 1Z0-1055-23 - New Oracle Financials Cloud: Payables 2023 Implementation Professional Test Duration

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q98-Q103):

NEW QUESTION # 98
The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

  • A. Setup Determining Factor and Condition Sets
  • B. Setup a new tax
  • C. Setup a new tax rate
  • D. Setup a new tax rule
  • E. Setup a new status
  • F. Setup a new recovery rate

Answer: A,C,E

Explanation:
Set up details for the taxes of a tax regime. Each separate tax in a tax regime includes records that are used to calculate and report on the tax, including:Tax statuses Tax rates Tax rules


NEW QUESTION # 99
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

  • A. Modify your template to hard code the value "Domestic" for the pay group position.
  • B. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
  • C. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
  • D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.

Answer: B

Explanation:
User-Defined Validation That Checks a Specific Condition and Value

References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm


NEW QUESTION # 100
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 Summarize by general ledger period
  • C. Set the General Ledger Journal Entry Summarization option to Group by general ledger period
  • D. Set the General Ledger Journal Entry Summarization option to Group by general ledger date

Answer: A,B


NEW QUESTION # 101
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

  • A. From the Site Assignments of the Supplier Site
  • B. From the Income Tax region of the Supplier
  • C. From the Party Tax Profile of the Third Party Site
  • D. From the Manage Tax Reporting and Withholding Tax Options

Answer: A

Explanation:
Set withholding tax options on the Manage Tax Reporting and Withholding Tax Options page and on the supplier setup.


NEW QUESTION # 102
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?

  • A. Receipts are not required if the expense item falls within Per Diem Rates.
  • B. An expense report may require original, imaged, or both types of receipts.
  • C. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
  • D. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

Answer: A,B


NEW QUESTION # 103
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