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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

A) information about a business object with values that are dates, Ids or text
B) values that are organized into parent-child relationships
C) data that provides a measure of something
D) data that is metric and can be added up or aggregated

2. Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.

A) Business units must be granted access to the bank account.
B) Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
C) Do not assign bank accounts to business units.
D) Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
E) Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.

3. You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

A) Invoice will be sent to User 1 for approval.
B) Invoice will be auto-approved.
C) Invoice will not be processed.
D) The system will issue an error message after the approval has been initiated.

4. Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A) Business Unit
B) Legal Entity
C) Natural Account
D) Balancing Segment Value
E) Ledger Set
F) Supplier

5. 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 supervisor based on report amount
B) Approval by supervisor based on expenses type amount
C) Approval by a Group based on report amount in parallel or serial mode
D) Approval by Project Manages in parallel or serial mode
E) Approval by Cost Centre owners in parallel or serial mode

Solutions: