QUIZ 2025 ORACLE 1Z0-1055-23: UNPARALLELED AUTHORIZED ORACLE FINANCIALS CLOUD: PAYABLES 2023 IMPLEMENTATION PROFESSIONAL TEST DUMPS

Quiz 2025 Oracle 1Z0-1055-23: Unparalleled Authorized Oracle Financials Cloud: Payables 2023 Implementation Professional Test Dumps

Quiz 2025 Oracle 1Z0-1055-23: Unparalleled Authorized Oracle Financials Cloud: Payables 2023 Implementation Professional Test Dumps

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q142-Q147):

NEW QUESTION # 142
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.

  • A. Business units must be granted access to the bank account.
  • B. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
  • C. Do not assign bank accounts to business units.
  • D. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
  • E. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.

Answer: A,B

Explanation:
Account Access
Payables and Receivables account access is secured by business unit. In addition to selecting theappropriate application use or uses, one or more business units must be granted access before the bank account can be used by Payables and Receivables. Only business units that use the same ledger as the bank accounts owning legal entity can be assigned access.


NEW QUESTION # 143
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

  • A. You did not define conversion rates in the General Ledger Cloud.
  • B. Only cash transactions use those settings.
  • C. You did not specify a default expense template.
  • D. You did not define conversion rates for your business unit.

Answer: D

Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm


NEW QUESTION # 144
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

  • A. Supplier
  • B. Legal Entity
  • C. Natural Account
  • D. Business Unit
  • E. Ledger Set
  • F. Balancing Segment Value

Answer: A,C,D

Explanation:
Typically General Ledger users are secured by data access sets. Data access sets use primary balancing segment values to secure access to ledgers, ledger sets, and portions of ledgers. Payables users are secured by business units.
For the Payables to General Ledger Reconciliation report:
General Ledger users can see general ledger data for the balancing segment values in their data access set. General Ledger users can also see the Payables or Oracle Fusion Subledger Accounting data for all business units linked to the ledger.
Payables users can see the Payables and Subledger Accounting data for business units in their security definition. Payables users can also see general ledger data for all balancing segment values in the ledger.


NEW QUESTION # 145
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

  • A. The reconciliation flag has not been enabled for your liability accounts.
  • B. You did not select the business units associated to the UK Ledger.
  • C. The financial category of Accounts Payable is not assigned to the liability accounts.
  • D. You did not specify the range of liability accounts to include in the extract.

Answer: A


NEW QUESTION # 146
There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. copyright Report
3. Cash in Transit Report
4. copyright Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists copyright transactions that are accounted in GL but are not reconciled in Cash Management.

  • A. 1 = H, 2 = G, 3 = E, 4 = F
  • B. 1 = H, 2 = E, 3 = G, 4 = F
  • C. 1 = H, 2 = F, 3 = E, 4 = G
  • D. 1 = E, 2 = G, 3 = H, 4 = F

Answer: A


NEW QUESTION # 147
......

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