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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which job role has full access to perform all Functional Setup Manager related activities?

A) Application Implementation Consultant
B) Any Functional User
C) Functional Setup Manager Superuser
D) IT Security Manager
E) Application System Administrator

2. During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

A) Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
B) Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
C) Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
D) Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.

3. An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A) The invoices need revalidation.
B) The invoice has not been accounted.
C) The installment was manually removed.
D) The pay-through date is in a closed Payables period.
E) The pay-through date is in a future period.

4. A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?

A) The status of the payment file is Terminated.
B) The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
C) The status of each payment in the payment file is Terminated.
D) The status of the payment file is Cancelled.
E) The invoices are placed on payment hold.

5. You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

A) Enter a value in the Invoice Group field to group similar invoices into a batch.
B) Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
C) Make sure all the invoice dates are the same.
D) Assign the same Invoice Header Identifier to multiple invoices you want to group.
E) Make sure the Invoice Number is the same.

Solutions: