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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q97-Q102):

NEW QUESTION # 97
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 cancel the invoice, which debits the liability and credits the expense.
D. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.

Answer: C

NEW QUESTION # 98
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
B. Run and submit your 1099s because it will automatically reflect any changes.
C. Manually enter the 1099s for the State and submit.
D. Generate a 1096 form and submit it instead.

Answer: A

NEW QUESTION # 99
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?

A. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
B. Both the invoice and the credit memo are included in the Payment Process Request.
C. Both the invoice and the credit memo are fully paid.
D. Neither the invoice nor the credit memo is included in the Payment Process Request.

Answer: B,D

Explanation:
When yousubmit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustratethe impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits upto zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77

NEW QUESTION # 100
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A. Run the invoice validation program.
B. Run the create accounting program.
C. Terminate the payment process request.
D. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
E. Remove the documents or payments causing the error and resume the payment process.

Answer: C,E

Explanation:
Using the Resolve Document Validation Errors Page, you may review the errors and takeaction. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm

NEW QUESTION # 101
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

A. January 15th
B. April 15th
C. March 15th
D. February 15th

Answer: D

NEW QUESTION # 102
......

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First-grade 1Z0-1055-23 Downloadable PDF, Ensure to pass the 1Z0-1055-23 Exam

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q97-Q102):

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