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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What are the two advantages of using a spreadsheet for correcting invoice import errors?

A) identification of errors with clear error messages at the invoice header level only
B) identification of errors with clear error messages at the invoice header and line levels
C) ability to enter a high volume of invoices via a spreadsheet
D) ability to correct errors within the spreadsheet and send invoice corrections for approval
E) ability to correct errors and re-import invoices directly from a spreadsheet

2. 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 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.
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 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.

3. When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A) Make sure you enabled the Reconciliation flag to all of your liability natural account values.
B) Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
C) Make sure you specified a Business Unit in the parameters when running the extract.
D) Make sure you assign an Account parameter when running the extract to include liability accounts.

4. Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

A) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B) Receipts are not required if the expense item falls within Per Diem Rates.
C) Expenses do not create payment requests for expense reports that have missing or overdue receipts.
D) An expense report may require original, imaged, or both types of receipts.

5. When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?

A) Assignment to one set only with common values
B) Assignment to multiple sets; no common values allowed
C) Assignment to multiple sets with common values allowed
D) Assignment to one set only; no common values allowed

Solutions: