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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A) For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
B) For period end accruals, the invoice accounting debits the expense account and credits the liability account.
C) For period end accruals, accounting is created at material receipt or at delivery to a final destination.
D) For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

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

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

3. Which three reports are generated by the export setup data process? (Choose three.)

A) Process Results Summary Report
B) Process Results Report
C) Exported Business Object Report
D) Process Results Detail Listing Report
E) Setup Data Report

4. Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

A) Ad hoc payments
B) Reimbursement of employee expense reports
C) Customer refunds
D) Employee advances
E) Supplier payments

5. Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)

A) It determines which payments must go through the payment approval process.
B) It allows approvers to review payments and decide whether or not to approve a payment.
C) It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
D) It defines when to initiate the payment approval process.
E) It defines a list of approvers who review payments and make final payment decisions.

Solutions: