Total 142 Questions |
Updated On: Apr 24, 2024
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| Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional - Delta |
| Exam Code: | 1D0-1055-23-D |
| Certification: | Oracle Financials Cloud |
| Vendor: | Oracle |
| Total Questions: | 142 |
| Last Updated: | Apr 24, 2024 |
A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?
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? (Choose two.)
When creating a check payment, from where is the payment document defaulted?
In what order should the import process be run when importing suppliers?
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?