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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

A) The invoice is not yet due.
B) The payment method for the invoice is Electronic.
C) The invoice is not accounted.
D) The invoice is not validated.
E) The payment supplier site is different to the supplier site on the invoice.

2. 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 selected business object services.
E) You can export and import the approval rules from the approval management engine.

3. You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.

A) Configure Subledger Accounting rules to allocate costs.
B) Define a distribution set and assign it to the supplier.
C) Define a distribution set and assign it manually to the invoice.
D) Choose the 'All Lines' option from the Allocate menu in the invoice line area.

4. How will system evaluate the tolerances for expense reports?

A) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
B) System will use absolute amount tolerance setup to do validations.
C) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
D) System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
E) System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

5. Identify three statements that indicate the purpose of Functional Setup Manager.

A) It provides a central place to access and perform all of the setup steps across the applications.
B) it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
C) It allows you to centrally manage the close processes across subledgers and ledgers.
D) It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
E) It automatically marks the completion status of tasks as Completed once they have been completed.

Solutions: