100% PASS QUIZ 2025 ORACLE HIGH PASS-RATE 1Z0-1055-23: ORACLE FINANCIALS CLOUD: PAYABLES 2023 IMPLEMENTATION PROFESSIONAL PRACTICE TEST ENGINE

100% Pass Quiz 2025 Oracle High Pass-Rate 1Z0-1055-23: Oracle Financials Cloud: Payables 2023 Implementation Professional Practice Test Engine

100% Pass Quiz 2025 Oracle High Pass-Rate 1Z0-1055-23: Oracle Financials Cloud: Payables 2023 Implementation Professional Practice Test Engine

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q68-Q73):

NEW QUESTION # 68
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. Manually enter the 1099s for the State and submit.
  • B. Generate a 1096 form and submit it instead.
  • C. Run and submit your 1099s because it will automatically reflect any changes.
  • D. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

Answer: D


NEW QUESTION # 69
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

  • A. Review Installments
  • B. Build Payments
  • C. Review Proposed Payments
  • D. Create Payment Files

Answer: C


NEW QUESTION # 70
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

  • A. Biweekly
  • B. Weekly
  • C. Monthly
  • D. Bimonthly
  • E. Annually

Answer: B,C,D


NEW QUESTION # 71
You want to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage. Select two methods to achieve this.
Response:

  • A. Define a distribution set andassign it manually to the invoice.
  • B. Define a distribution set and assign it to the supplier.
  • C. Customize the Subledger Accounting rules to allocate costs.
  • D. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.

Answer: B,D


NEW QUESTION # 72
When creating a check payment, from where is the payment document defaulted?

  • A. Bank Account
  • B. Supplier
  • C. Business Unit
  • D. Bank
  • E. Legal Entity

Answer: A

Explanation:
Create Check
This step shows how to create a check to pay the customer for theclaim. The customer will be paid with the designated amount in Oracle Payables.
Navigation: Actions > Pay in Full.
Notes:
Bank Account: Select BofA.
Document: Select Check.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm


NEW QUESTION # 73
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