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100% Pass 2025 Efficient Oracle 1Z0-1055-23: Oracle Financials Cloud: Payables 2023 Implementation Professional Pass Test Guide

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q128-Q133):

NEW QUESTION # 128
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

A. Receipts are not required if the expense item falls within Per Diem Rates.
B. An expense report may require original, imaged, or both types of receipts.
C. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
D. Expenses do not create payment requests for expense reports that have missing or overdue receipts.

Answer: B,D

Explanation:
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

NEW QUESTION # 129
In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A. The layout-template
B. The Output types
C. The original Source
D. The Data Model
E. The Style-Template

Answer: A,E

Explanation:
Style Template: Provides styles such as the type of lines and fonts to use in tables, or the font type, size, and color to use for headings Report: Contains a layout template that determines:
Which attributes appear in the notification, from the data model used for the report What the notification looks like, leveraging components from the subtemplate and styles from the style template used for the report

NEW QUESTION # 130
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A. From the Party Tax Profile of the Third Party Site
B. From the Site Assignments of the Supplier Site
C. From the Manage Tax Reporting and Withholding Tax Options
D. From the Income Tax region of the Supplier

Answer: B

Explanation:
Set withholding tax options on the Manage Tax Reporting and Withholding Tax Options page and on the supplier setup.

NEW QUESTION # 131
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?

A. Create a Payment Process Request template that includes the Disbursement Bank Account.
B. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
C. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
D. Define the Disbursement Bank Account to the Payment Method in payment default rules.
E. Define the Disbursement Bank Account to every supplier.

Answer: A,C

Explanation:
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm

NEW QUESTION # 132
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

A. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
B. Set Enable Oracle Maps to yes in the expenses system options.
C. Set Enable Oracle Maps to yes in the expense report template.
D. Set Enable Oracle Maps to yes in the expense mileage policies.

Answer: B

Explanation:
Create a mileage policy, optionally include a commute deduction rule, and then assign the mileage policy to an expense type to activate the policy.

NEW QUESTION # 133
......

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