Try Oracle : 1Z0-1055-23 practice torrent pass for sure

If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

• A. no
• B. yes, by creating a credit memo to offset the payment
• C. yes, by voiding the payment created
• D. yes, by canceling the payment process from the process monitor
• E. Cancel the invoice and create a new one.

You need to have your 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.
Which two are valid methods to achieve this?

• A. Define a distribution set and assign it to the supplier.
• B. Define a payment term and assign it to the invoice.
• C. Define a distribution set and assign it manually to the invoice.
• D. Choose the ,All Lines, option from the Allocate menu in the invoice line area.

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

What is the difference between subject areas that append the word "Real Time" and those that do not?

• A. There is no difference.
• B. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
• C. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
• D. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.

Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.

• A. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
• B. Business units must be granted access to the bank account.
• C. Do not assign bank accounts to business units.
• D. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
• E. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.