VERIFIED ORACLE 1Z0-1055-23 VALID EXAM VOUCHER & THE BEST PRACTICEVCE - LEADER IN CERTIFICATION EXAM MATERIALS

Verified Oracle 1Z0-1055-23 Valid Exam Voucher & The Best PracticeVCE - Leader in Certification Exam Materials

Verified Oracle 1Z0-1055-23 Valid Exam Voucher & The Best PracticeVCE - Leader in Certification Exam Materials

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Quiz 2025 Reliable Oracle 1Z0-1055-23: Oracle Financials Cloud: Payables 2023 Implementation Professional Valid Exam Voucher

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q69-Q74):

NEW QUESTION # 69
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. The audit selection rule has not been assigned to the business unit
  • B. The audit selection rule has not been assigned to the legal entity
  • C. Auditing has not been enabled in the system options page
  • D. An expenses template and type rule has not been setup
  • E. The audit selection rule has not been assigned in the system options page

Answer: A

Explanation:
Assign audit rules to business units.


NEW QUESTION # 70
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 job role to each auditor and use segment value security rules to secure access to the business units.
  • 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 a data access set to associate the business unit to the role.
  • D. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

Answer: B


NEW QUESTION # 71
What is the name of the Work Area that is used to access Functional Setup Manager?

  • A. Customize Setup and Maintenance
  • B. Customization Manager
  • C. Setup and Maintenance
  • D. Functional Setup Manager
  • E. Functional Work Area

Answer: B

Explanation:
All Oracle Functional Setup Manager functionality is available from the Setup and Maintenance work area.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004385.htm


NEW QUESTION # 72
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

  • A. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
  • B. Invoices that are automatically created when the supplier creates an ASN for drop shipments
  • C. B2B XML invoices
  • D. Non purchase order matched invoices
  • E. Purchase order matched invoices

Answer: A,C,E


NEW QUESTION # 73
When reviewing installments, what setup is required to override the supplier site on an invoice?

  • A. Allow payee to override for third-party payments while Manage Invoice options.
  • B. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
  • C. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
  • D. Allow the remit-to supplier override for third-party payments at Manage Payment options.

Answer: B

Explanation:
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm


NEW QUESTION # 74
......

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