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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q141-Q146):

NEW QUESTION # 141
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

A. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
B. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
C. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
D. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.

Answer: B

Explanation:
Payables uses five types of exchange rates. Payables uses exchange rates to convert invoice and payment amounts into your ledger currency.
* User. Used to manually enter your own exchange rate during invoiceentry or at payment time. If you use the User exchange rate type, if the Payables option Calculate User Exchange Rate is enabled, and if you are using the Invoices window or the open interface table, then Payables calculates the invoice exchange rate if you provide the Ledger Currency amount.
Etc.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T368341.htm

NEW QUESTION # 142
An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?

A. The installment is selected and no discount is applied.
B. The installment is not selected because the due date is after the Pay Through Date.
C. The installment is selected and a discount of $50 USD is applied.
D. The installment is selected and a discount of $150 USD is applied.
E. The installment is not selected because the discount dates are before the Pay Through Date.

Answer: C

NEW QUESTION # 143
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. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement 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 bank statement 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 # 144
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?

A. Suspense Accounts
B. Intercompany Balancing
C. Subledger Accounting's Account Rules
D. Payables' Allow Reconciliation Accounting
E. Payable's Automatic Offset

Answer: E

Explanation:
If you do not enable Automatic Offsets, Payables records the invoice liability using the liability account on the invoice, which defaults from the supplier site. When you distribute invoice distributions across multiple balancing segments, the invoice will not balance by balancing segment. However, General Ledger can automatically create intercompany balancing entries when you post the invoice if you have enabled the Balance Intercompany Journals option for your set of books.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm

NEW QUESTION # 145
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A. Set the validation failure handling for documents to "show errors."
B. Set the validation failure handling for payments to "stop process for review."
C. Set the validation failure handling for payments to "show errors."
D. Enable debug for the payment format program.

Answer: B

NEW QUESTION # 146
......

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Perfect 1Z0-1055-23 - Valid Exam Oracle Financials Cloud: Payables 2023 Implementation Professional Vce Free

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q141-Q146):

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