Oracle 1Z0-1055-23 : Oracle Financials Cloud: Payables 2023 Implementation Professional

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?

A) An expenses template and type rule has not been setup
B) The audit selection rule has not been assigned in the system options page
C) Auditing has not been enabled in the system options page
D) The audit selection rule has not been assigned to the business unit
E) The audit selection rule has not been assigned to the legal entity

2. The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

A) Voiding the payment automatically places an invoice on hold.
B) Any realized gain or loss previously calculated is reversed.
C) Any previous accounting and payment records for an invoice are reversed.
D) All related interest invoices are reversed if previously created.
E) All related withholding tax invoices are automatically voided.

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

4. Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

A) Payables Aging reports with the General Ledger Trial Balance report
B) Payables Trial Balance and General Ledger Trial Balance reports
C) Payables to Ledger Reconciliation report
D) General Ledger Financial Statements and the Accounts Payable and Invoice Registers

5. What is the difference between subject areas that append the word "Real Time" and those that do not?

A) There is no difference.
B) The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
C) The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
D) The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.

Solutions: