Oracle 1Z0-1055-23 Real 2025 Braindumps Mock Exam Dumps [Q84-Q98]

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Oracle 1Z0-1055-23 Real 2025 Braindumps Mock Exam Dumps

1Z0-1055-23 Exam Questions | Real 1Z0-1055-23 Practice Dumps

NEW QUESTION 84
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

Enable debug for the payment format program.

Set the validation failure handling for payments to “stop process for review.”

Set the validation failure handling for documents to “show errors.”

Set the validation failure handling for payments to “show errors.”

NEW QUESTION 85
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

The installment is selected and a discount of $200 USD ($150 + $50) is applied.

The installment is not selected because the first discount date is before the Pay Through Date.

The installment is selected and a discount of $50 USD (the second discount) is applied.

The installment is selected but no discount is applied because the payment date is after the discount dates.

The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.

NEW QUESTION 86
When reviewing installments, what setup is required to override the supplier site on an invoice?

Allow the remit-to supplier override for third-party payments at Manage Invoice options.

Allow the remit-to supplier address override for third-party payments at Manage Invoice options.

Allow payee to override for third-party payments while Manage Invoice options.

Allow the remit-to supplier override for third-party payments at Manage Payment options.

NEW QUESTION 87
You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)

Approval by supervisor based on expenses type amount

Approval by Cost Centre owners in parallel or serial mode

Approval by Project Manages in parallel or serial mode

Approval by supervisor based on report amount

Approval by a Group based on report amount in parallel or serial mode

NEW QUESTION 88
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

Reconciliation Payment Details

Reconciliation Invoice Details

Reconciliation Invoice Request Details

Reconciliation Prepayment Application Details

Reconciliation Invoice Hold Details

NEW QUESTION 89
Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?

Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period

Set the General Ledger Journal Entry Summarization option to Group by general ledger date

Set the General Ledger Journal Entry Summarization option to Group by general ledger period

Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date

NEW QUESTION 90
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

a Self-Service Service Provider Model

Business Unit Security

a Dedicated and Self-Service Service Provider Model

a Dedicated Service Provider model

NEW QUESTION 91
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

Choose Match to Receipt.

Enter the Invoice manually and add the freight line.

Choose to Match to Receipt Charges.

Choose to Match to Invoice Lines.

Choose to Match in full to the Purchase Order.

NEW QUESTION 92
What are the output formats supported for Electronic and Check format programs?

Electronic output format of eText, Check output format of rtf

Electronic output format of Text, Check output format of Text

Electronic output format of DATA (csv), Check output format of Zipped PDFs

Electronic output format of XML, Check output format of rtf

Electronic output format of PDF, Check output format of PDF

NEW QUESTION 93
What is the name of the Work Area that is used to access Functional Setup Manager?

Setup and Maintenance

Functional Setup Manager

Functional Work Area

Customization Manager

Customize Setup and Maintenance

NEW QUESTION 94
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

Supplier

Ledger Set

Business Unit

Natural Account

Balancing Segment Value

Legal Entity

NEW QUESTION 95
Which invoice types can be included in the Create Payment flow?

Standard, Credit Memo and Debit Memo

Standard, Credit Memo and Customer Refund

Standard, Credit Memo, and Invoice Request

Standard, Debit Memo and Customer Refund

NEW QUESTION 96
The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

Setup a new tax

Setup a new tax rate

Setup a new tax rule

Setup Determining Factor and Condition Sets

Setup a new recovery rate

Setup a new status

NEW QUESTION 97
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

You did not specify the range of liability accounts to include in the extract.

The financial category of Accounts Payable is not assigned to the liability accounts.

The reconciliation flag has not been enabled for your liability accounts.

You did not select the business units associated to the UK Ledger.

NEW QUESTION 98
What is the recommendation when setting up Reconciliation Rule Sets?

One to One rules should be sequenced below rules of other types.

Many to Many rules should always be used first in the sequence.

Many to Many rules should always be used last in the sequence.

One to One rules should be sequenced above rules of other types.