USE ORACLE FINANCIALS CLOUD: PAYABLES 2023 IMPLEMENTATION PROFESSIONAL SURE PASS GUIDE DUMPS TO PASS ORACLE FINANCIALS CLOUD: PAYABLES 2023 IMPLEMENTATION PROFESSIONAL ACTUAL TEST

Use Oracle Financials Cloud: Payables 2023 Implementation Professional sure pass guide dumps to pass Oracle Financials Cloud: Payables 2023 Implementation Professional actual test

Use Oracle Financials Cloud: Payables 2023 Implementation Professional sure pass guide dumps to pass Oracle Financials Cloud: Payables 2023 Implementation Professional actual test

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q40-Q45):

NEW QUESTION # 40
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?

  • A. The installment is selected but no discount is applied because the payment date is after the discount dates.
  • B. The installment is not selected because the first discount date is before the Pay Through Date.
  • C. The installment is selected and a discount of $50 USD (the second discount) is applied.
  • D. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
  • E. The installment is selected and a discount of $200 USD ($150 + $50) is applied.

Answer: C

Explanation:
Discount Taken Amount is 150 USD. Although the Payment Date is after the discount dates, the first discount is taken because the option Always take discount is enabled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm


NEW QUESTION # 41
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

  • A. Make sure the user logs out and logs back in.
  • B. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
  • C. Make sure you can query the user from the Manage Users page and verify the roles assigned.
  • D. Make sure you ran the Retrieve Latest LDAP Changes program.

Answer: C

Explanation:
Oracle Identity Management maintains Lightweight Directory Access Protocol (LDAP) user accounts for users of Oracle Fusion Applications. Oracle Identity Management also stores the definitions of abstract, job, and data roles, and holds information about roles provisioned to users.
Most changes to user and role information are shared automatically by Oracle Applications Cloud and Oracle Identity Management. No action is necessary to make this exchange of information happen.
However, you must run the processes Send Pending LDAP Requests and Retrieve Latest LDAP Changes to manage some types of information exchange between Oracle Applications Cloud and Oracle Identity Management.
References:https://docs.oracle.com/cd/E60665_01/common/FASER/FASER1345802.htm


NEW QUESTION # 42
You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

  • A. Line Manager role to your user
  • B. Application Implementation Manager role to your user
  • C. IT Security Manager role to your user
  • D. Superuser role to your user

Answer: A

Explanation:
For an implementation to begin, at least one user must be provisioned with the Application Implementation Manager role, and another or the same user must be provisioned with the ApplicationImplementation Consultant role. The Application Implementation Consultant has broad access to set up all enterprise structures.


NEW QUESTION # 43
During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action?

  • A. Approved part of the expense report is not eligible for expense reimbursement.
  • B. New expense report containing disallowed expense items is not created until manager approves the short payment.
  • C. New expense report containing disallowed expense items is immediately created.
  • D. The approved part of the expense report is eligible for expense reimbursement.

Answer: A,C

Explanation:
New expense report containing disallowed expense items is immediately created.
Expense report isn't eligible for expense reimbursement.


NEW QUESTION # 44
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 change to February 28, 2018, the last day of the next period.
  • B. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
  • 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 be changed to February 1, 2018, the first day of the next period.

Answer: B

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 # 45
......

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