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. Which three are valid reasons why you cannot close your Payables period? (Choose three.)

A) Unaccounted invoices and payments
B) Suppliers on payment holds
C) Bills payable requiring maturity
D) Unapplied prepayments
E) Incomplete payment files

2. When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A) Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B) Make sure you enabled the Reconciliation flag to all of your liability natural account values.
C) Make sure you assign an Account parameter when running the extract to include liability accounts.
D) Make sure you specified a Business Unit in the parameters when running the extract.

3. You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A) Monthly
B) Biweekly
C) Weekly
D) Bimonthly
E) Annually

4. In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

A) .xls (Excel file)
B) .doc (Word file)
C) .pdf (Acrobat reader file)
D) .xlf (XLIFF file)

5. A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

A) Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
B) Create payments by using the Check Payment method for those suppliers and then destroy those checks.
C) Create a payment by using a wire payment method for those suppliers.
D) Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.

Solutions: