Oracle Financials Cloud: Payables 2023 Implementation Professional : 1Z0-1055-23

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A) Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
B) Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
C) Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
D) Enter and post a manual journal entry directly into the general ledger.

2. Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

A) Description Rule
B) Event Class Settings
C) Supporting References
D) Transaction References
E) Mapping Set

3. What are the output formats supported for Electronic and Check format programs?

A) Electronic output format of Text, Check output format of Text
B) Electronic output format of PDF, Check output format of PDF
C) Electronic output format of DATA (csv), Check output format of Zipped PDFs
D) Electronic output format of XML, Check output format of rtf
E) Electronic output format of eText, Check output format of rtf

4. When reviewing installments, what setup is required to override the supplier site on an invoice?

A) Allow the remit-to supplier override for third-party payments at Manage Invoice options.
B) Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
C) Allow the remit-to supplier override for third-party payments at Manage Payment options.
D) Allow payee to override for third-party payments while Manage Invoice options.

5. You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A) Make auditors the managers of the corresponding business unit to route expense reports properly.
B) Assign the expense auditors job role and business unit security context and value to the user.
C) Create your own audit extension rules that correspond to the business unit.
D) Create a custom duty role and assign the data roles to each auditor.

Solutions: