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2025 Authoritative 1Z0-1055-23: Oracle Financials Cloud: Payables 2023 Implementation Professional Certified Questions

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q112-Q117):

NEW QUESTION # 112
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
B. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
C. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
D. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.

Answer: A

Explanation:
Run the Payables Unaccounted Transactions Sweep program to transfer unaccounted transactions from one accounting period to another. If your accounting practices permit it, use this program to change the accounting date of the transactions to the next open period.
The program transfers unaccounted transactions to the period you specify by updating the accounting dates to the first day of the new period.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm

NEW QUESTION # 113
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A. Modify your template to hard code the value "Domestic" for the pay group position.
B. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
C. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
D. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.

Answer: D

Explanation:
User-Defined Validation That Checks a Specific Condition and Value

References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm

NEW QUESTION # 114
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
B. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
C. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
D. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.

Answer: D

NEW QUESTION # 115
Which three are valid reasons why you cannot close your Payables period? (Choose three.)

A. Bills payable requiring maturity
B. Incomplete payment files
C. Suppliers on payment holds
D. Unaccounted invoices and payments
E. Unapplied prepayments

Answer: B,D,E

NEW QUESTION # 116
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A. The invoice has not been accounted.
B. The invoices need revalidation.
C. The pay-through date is in a closed Payables period.
D. The installment was manually removed.
E. The pay-through date is in a future period.

Answer: A,E

NEW QUESTION # 117
......

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