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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
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 assigned a Financial Category of Accounts Payable to all your liability natural account values.
- B. Make sure you specified a Business Unit in the parameters when running the extract.
- C. Make sure you assign an Account parameter when running the extract to include liability accounts.
- D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
Correct Answer: A 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?
- A. .xls (Excel file)
- B. .xlf (XLIFF file)
- C. .pdf (Acrobat reader file)
- D. .doc (Word file)
Correct Answer: C 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?
- A. InvoiceApproversFYIParticipantInParallelMode
- B. Invoice Approvers
- C. InvoiceApproversSingleParticipantInParallelMode
- D. InvoiceApproversParallelParticipantInParallelMode
Correct Answer: D 🗳️
You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)
- A. Approval by Cost Centre owners in parallel or serial mode
- B. Approval by supervisor based on expenses type amount
- C. Approval by Project Manages in parallel or serial mode
- D. Approval by a Group based on report amount in parallel or serial mode
- E. Approval by supervisor based on report amount
Correct Answer: B,C,E 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
Which two invoice types can have a status of Incomplete?
- A. Prepayment Invoices which are fully paid but not applied against any invoice
- B. Supplier Portal Invoices which are saved but not yet submitted
- C. Scanned Invoices with incomplete or missing information
- D. Supplier Portal Invoices which are rejected and resubmitted for approval
- E. Scanned Invoices which are rejected during import
Correct Answer: B,D 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
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