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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Period Close | - Payables reporting
|
| Payments Processing | - Payment processing and execution
|
| Payables Setup and Configuration | - Payables application configuration
|
| Tax and Accounting Integration | - Subledger accounting integration
|
| Supplier Management | - Supplier setup and maintenance
|
| Invoice Processing | - Invoice creation and validation
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?
- A. Review Installments
- B. Create Payment Files
- C. Review Proposed Payments
- D. Build Payments
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
- A. by using Tax Simulator to test
- B. Oracle Transactional Business Intelligence (OTBI)
- C. by creating accounting in draft mode
- D. by creating a payable invoice, and by validating and reviewing the tax application
- E. by changing the tax status to test and then entering a payables invoice
Explanation: Only visible for Pass4suresVCE members. You can sign-up / login (it's free).
When creating a check payment, from where is the payment document defaulted?
- A. Supplier
- B. Bank
- C. Bank Account
- D. Business Unit
- E. Legal Entity
Explanation: Only visible for Pass4suresVCE members. You can sign-up / login (it's free).
Which two statements are true related to configuration package?
- A. You can export and import the allocation rules from the allocation manager.
- B. You can export and import the custom roles from Oracle Identity Manager.
- C. You can export and import selected business units.
- D. You can export and import the approval rules from the approval management engine.
- E. You can export and import selected business object services.
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
- A. The expense report is routed back to the approvers.
- B. The audit can be completed before the requested information is received from the employee.
- C. The employee must resubmit the expense report.
- D. The expense report status remains Pending Payables Approval.
Explanation: Only visible for Pass4suresVCE members. You can sign-up / login (it's free).
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