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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments and Disbursements | 25% | - Payment Processing
|
| Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
| Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Payables Configuration and Setup | 30% | - Configure Payables System Options
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
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 Project Manages in parallel or serial mode
- B. Approval by supervisor based on expenses type amount
- C. Approval by Cost Centre owners 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: A,B,E 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?
- A. The Style-Template
- B. The Output types
- C. The layout-template
- D. The original Source
- E. The Data Model
Correct Answer: A,C 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?
- A. Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.
- B. Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.
- C. Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.
- D. Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.
Correct Answer: D 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?
- A. The invoice date is not in the current open period.
- B. The invoice accounting date is not in the current open period.
- C. The invoice has been partially paid by another payment.
- D. The invoice is already on hold.
Correct Answer: C 🗳️
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 defines a list of approvers who review payments and make final payment decisions.
- C. It defines when to initiate the payment approval process.
- D. It allows approvers to review payments and decide whether or not to approve a payment.
- E. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
Correct Answer: A,B,E 🗳️
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