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Download Oracle Financials Cloud: Payables 2022 Implementation Professional Exam Dumps

NEW QUESTION 36
In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which
format?

  • A. .xls (Excel file)
  • B. .doc (Word file)
  • C. .pdf (Acrobat reader file)
  • D. .xlf (XLIFF file)

Answer: D

Explanation:
BI Publisher extracts the translatable strings from the template and exports them to an XLIFF (.xlf file).

 

NEW QUESTION 37
Which three attributes are captured during the scanning of invoice images?

  • A. PO Number
  • B. Terms Date
  • C. Payment Method
  • D. Invoice Date
  • E. Invoice Number

Answer: A,D,E

Explanation:
For Payables invoice processing, PO number, supplier, invoice number, invoice amount, invoice date, customer taxpayer ID, and business unit are extracted as part of the predefined configurations.
This figure shows the Scanned information tileon the Invoices landing page.
1Z0-1055-22-1f1c404a9858813a5764e49540c3d7c8.jpg
References:http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e20375/F569958AN60E65.htm

 

NEW QUESTION 38
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. Payables' Allow Reconciliation Accounting
  • B. Suspense Accounts
  • C. Subledger Accounting's Account Rules
  • D. Payable's Automatic Offset
  • E. Intercompany Balancing

Answer: D

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 39
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

  • A. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
  • B. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
  • C. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
  • D. Create a payment by using a wire payment method for those suppliers.

Answer: D

Explanation:
When you create a payment outside of Payables, for example, using a typed check or wire transfer, within Payables you can record the payment and update the invoices that you paid.

 

NEW QUESTION 40
You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

  • A. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
  • B. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
  • C. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
  • D. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.

Answer: C

 

NEW QUESTION 41
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