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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments and Disbursements | 25% | - Payment Processing
|
| Topic 2: Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Topic 3: Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Topic 4: Payables Configuration and Setup | 30% | - Configure Payables System Options
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?
- A. Set Enable Oracle Maps to yes in the expenses system options.
- B. Set Enable Oracle Maps to yes in the expense report template.
- C. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
- D. Set Enable Oracle Maps to yes in the expense mileage policies.
Correct Answer: A π³οΈ
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
- A. InvoiceApprovalRuleSet
- B. FyiTypeParticipantInParallelModeRuleSet
- C. ParallelTypeParticipantInParallelModeRuleSet
- D. SingleTypeParticipantInParallelModeRuleSet
Correct Answer: C π³οΈ
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
- A. Invoice Date
- B. PO Number
- C. Payment Method
- D. Terms Date
- E. Invoice Number
Correct Answer: A,B,E π³οΈ
You need to have your 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.
Which two are valid methods to achieve this?
- A. Define a payment term and assign it to the invoice.
- 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.
Correct Answer: A,B π³οΈ
Which three are valid reasons why you cannot close your Payables period? (Choose three.)
- A. Unapplied prepayments
- B. Suppliers on payment holds
- C. Bills payable requiring maturity
- D. Unaccounted invoices and payments
- E. Incomplete payment files
Correct Answer: A,D,E π³οΈ
