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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?
- A. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
- B. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
- C. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
- D. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
Correct Answer: D 🗳️
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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 the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
- B. Set Enable Oracle Maps to yes in the expenses system options.
- C. Set Enable Oracle Maps to yes in the expense report template.
- D. Set Enable Oracle Maps to yes in the expense mileage policies.
Correct Answer: B 🗳️
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You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
- A. Create your own audit extension rules that correspond to the business unit.
- B. Make auditors the managersof the corresponding business unit to route expense reports properly.
- C. Create a custom duty role and assign the data roles to each auditor.
- D. Assign the auditors' specific data roles for the corresponding business units.
Correct Answer: B 🗳️
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The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
- A. The employee must resubmit the expense report.
- B. The expense report is routed back to the approvers.
- C. The expense report status remains Pending Payables Approval.
- D. The audit can be completed before the requested information is received from the employee.
Correct Answer: A,D 🗳️
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After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.
- A. A payment that has already cleared the bank.
- B. A payment for an invoice with an associated Withholding Tax invoice.
- C. A payment that has been accounted and posted to General Ledger.
- D. A payment with the status of Issued.
- E. A payment that pays a prepayment that has been applied to an invoice.
Correct Answer: C,D 🗳️
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