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NEW QUESTION 34 An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice. What are the accounting entries for that standard invoice with the prepayment application?

• A. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
• B. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
• C. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
• D. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.

Answer: C   NEW QUESTION 35 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 you ran the Retrieve Latest LDAP Changes program.
• B. Make sure you can query the user from the Manage Users page and verify the roles assigned.
• C. Make sure the user logs out and logs back in.
• D. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.

Answer: A 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 36 You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

• A. Available
• B. Voided
• C. Stop initiated
• D. Negotiable
• E. Cleared
• F. Canceled

Answer: D Explanation: To release a stop on a payment: References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/adjpmt04.htm   NEW QUESTION 37 Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

• A. Business Unit
• B. Natural Account
• C. Balancing Segment Value
• D. Supplier
• E. Ledger Set
• F. Legal Entity

Answer: A,C,E Explanation: Typically General Ledger users are secured by data access sets. Data access sets use primary balancing segment values to secure access to ledgers, ledger sets, and portions of ledgers. Payables users are secured by business units. For the Payables to General Ledger Reconciliation report: General Ledger users can see general ledger data for the balancing segment values in their data access set. General Ledger users can also see the Payables or Oracle Fusion Subledger Accounting data for all business units linked to the ledger. Payables users can see the Payables and Subledger Accounting data for business units in their security definition. Payables users can also see general ledger data for all balancing segment values in the ledger.   NEW QUESTION 38 ...... P.S. Free 2023 Oracle 1z0-1055-22 dumps are available on Google Drive shared by Lead2Passed: https://drive.google.com/open?id=1uCAoFVHnMBmOkOLfHJznLPO-FuBtmnLA