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Latest Released Oracle 1z0-1055-22 New Real Test: Oracle Financials Cloud: Payables 2022 Implementation Professional & 1z0-1055-22 Lead2pass

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The Oracle 1z0-1055-22, also known as the Oracle Financials Cloud: Payables 2022 Implementation Professional Exam, is an industry-recognized certification for professionals who are looking to validate their expertise in implementing and managing payables modules in Oracle Financials Cloud. This exam assesses an individual's knowledge of the latest functionalities, configuration, customization, and maintenance of payables applications. The exam certification is intended for those who have gained adequate knowledge and experience in the field.

Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q95-Q100):

NEW QUESTION # 95
Which two statements are true about processing corporate card expenses? (Choose two.)

  • A. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
  • B. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
  • C. Usage policy for expense category tolerances does not apply to credit card expenses.
  • D. Card transactions will be paid directly from Expenses Cloud.
  • E. You can process payment for credit card using Electronic funds transfer, check, or wire.

Answer: B,C

Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm


NEW QUESTION # 96
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

  • A. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
  • B. Payables to Ledger Reconciliation report
  • C. Payables Aging reports with the General Ledger Trial Balance report
  • D. Payables Trial Balance and General Ledger Trial Balance reports

Answer: D

Explanation:
Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.
References:
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report


NEW QUESTION # 97
You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

  • A. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
  • B. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
  • C. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
  • D. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000

Answer: A


NEW QUESTION # 98
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. Payable's Automatic Offset
  • B. Suspense Accounts
  • C. Payables' Allow Reconciliation Accounting
  • D. Subledger Accounting's Account Rules
  • E. Intercompany Balancing

Answer: A

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 # 99
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this? (Choose two.)

  • A. The payment supplier site is different to the supplier site on the invoice.
  • B. The invoice is not validated.
  • C. The invoice is not accounted.
  • D. The invoice is not yet due.
  • E. The payment method for the invoice is Electronic.

Answer: B,D


NEW QUESTION # 100
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