Oracle 1Z0-1055-23

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

Question #1
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 layout-template
C. The Data Model
D. The original Source
E. The Output types

Question #2
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

A. February 15th
B. April 15th
C. January 15th
D. March 15th

Question #3
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?

A. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
B. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
C. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
D. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.

Question #4
Which two statements are true related to configuration package?

A. You can export and import selected business units.
B. You can export and import the approval rules from the approval management engine.
C. You can export and import the custom roles from Oracle Identity Manager.
D. You can export and import selected business object services.
E. You can export and import the allocation rules from the allocation manager.

Question #5
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

A. Create a payment process request in Payments.
B. Validate the invoice in Payables.
C. Create Accounting for the invoice in Payables.
D. Transfer the data to General Ledger.

Solutions: