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

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

Question 1

You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A. Create your own audit extension rules that correspond to the business unit.
B. Assign the expense auditors job role and business unit security context and value to the user.
C. Make auditors the managers of the corresponding business unit to route expense reports properly.
D. Create a custom duty role and assign the data roles to each auditor.

Question 2

Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

A. Customer refunds
B. Ad hoc payments
C. Supplier payments
D. Reimbursement of employee expense reports
E. Employee advances

Question 3

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 been accounted and posted to General Ledger.
B. A payment that pays a prepayment that has been applied to an invoice.
C. A payment for an invoice with an associated Withholding Tax invoice.
D. A payment that has already cleared the bank.
E. A payment with the status of Issued.

Question 4

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

A. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
B. There is no difference.
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 real-time transactions and those that are not, are based on historical data.

Question 5

Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?

A. Set the General Ledger Journal Entry Summarization option to Group by general ledger date
B. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period
C. Set the General Ledger Journal Entry Summarization option to Group by general ledger period
D. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date

Solutions: