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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q105-Q110):

NEW QUESTION # 105
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 on the Manage Business Unit Set Assignments page.
B. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
C. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
D. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.

Answer: B

NEW QUESTION # 106
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A. Issue a credit memo, which will debit the liability and credit the expense.
B. Cancel the invoice, which debits the liability and credits the expense.
C. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
D. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.

Answer: D

NEW QUESTION # 107
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 Party Tax Profile of the Third Party Site
B. From the Manage Tax Reporting and Withholding Tax Options
C. From the Site Assignments of the Supplier Site
D. From the Income Tax region of the Supplier

Answer: C

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

NEW QUESTION # 108
A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A. 0
B. 1
C. 2
D. 3

Answer: B

Explanation:
You must set up a separate tax registration to represent each distinct registration requirement for a first party legal reporting unit.

NEW QUESTION # 109
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
B. Use the Hire an Employee user interface and enter each user manually.
C. use the spreadsheet of Oracle Identity Manager (OIM) to import users.
D. Use the Enter a Supplier user interface and enter each user manually.

Answer: D

Explanation:
If you have batch of users that have to be created, the Oracle team can bulk load the users into the OIM Application.
References:http://docs.oracle.com/cd/E79623_01/rms/pdf/160C/html/admin_guide/tasks.htm

NEW QUESTION # 110
......

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1Z0-1055-23 Study Plan & 1Z0-1055-23 Labs

1Z0-1055-23 Labs | Online 1Z0-1055-23 Bootcamps

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q105-Q110):

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