"Oracle Financials Cloud: Payables 2023 Implementation Professional", also known as 1Z0-1055-23 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 143 Q&As to your 1Z0-1055-23 Exam preparation. In the 1Z0-1055-23 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments | 20% | - Process manual and automatic payments - Process payment files and reports - Set up payment documents - Define payment terms and payment formats |
| Topic 2: Suppliers and Supplier Sites | 15% | - Define supplier classifications - Create and maintain suppliers - Create and manage supplier sites |
| Topic 3: Payables Options and Security | 15% | - Define validation and tax controls - Define Payables Options - Implement security |
| Topic 4: Invoices | 25% | - Create and manage invoices - Enter imported invoices - Process invoice approvals - Create one-time suppliers - Define matching options - Create and validate invoices |
| Topic 5: Accounting and Reporting | 25% | - Review journal entries and account analysis - Configure accounting and chart of accounts - Create accounting for invoices and payments - Generate Payables reports |
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
Correct Answer: B,C 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
Correct Answer: D 🗳️
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
Correct Answer: B 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Which two invoice types can have a status of Incomplete?
Correct Answer: C,E 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?
Correct Answer: A 🗳️
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