Customizable Oracle 1Z0-1055-23 Practice Exam
Customizable Oracle 1Z0-1055-23 Practice Exam
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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q94-Q99):
NEW QUESTION # 94
Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?
- A. An expenses template and type rule has not been setup
- B. The audit selection rule has not been assigned to the legal entity
- C. The audit selection rule has not been assigned to the business unit
- D. The audit selection rule has not been assigned in the system options page
- E. Auditing has not been enabled in the system options page
Answer: C
Explanation:
Assign audit rules to business units.
NEW QUESTION # 95
You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
- A. Assign the Expense Auditor as the owner of each business unit.
- B. Assign the Expense Auditor job roles to each auditor.
- C. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
- D. Use segment valuesecurity rules to secure access to business units.
Answer: D
Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example, to allow an expense auditor toaudit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.ht
NEW QUESTION # 96
How will system evaluate the tolerances for expense reports?
- A. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
- B. System will use absolute amount tolerance setup to do validations.
- C. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
- D. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
- E. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
Answer: D
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 # 97
Which two are classified as Self-Billed invoices?
- A. Expense Reports transferred from Expenses
- B. Customer Refunds initiated from Receivables
- C. Debit Memos created by the Return to Supplier feature
- D. Invoices entered through the Supplier Portal
- E. Evaluated Receipt Settlement (ERS) Invoices
- F. Invoices created using Integrated Imaging
Answer: D,E
Explanation:
Select ERS and Use in the Transaction source parameter when running the Pay on Receipt Auto-invoice concurrent program.
You enable paying your supplier by selecting a method on the Purchasing tab of the Supplier Sites window in Oracle Payables.
NEW QUESTION # 98
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
- A. Invoice Number
- B. Payment Method
- C. Invoice Date
- D. Terms Date
- E. PO Number
Answer: A,C,E
NEW QUESTION # 99
......
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