"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 |
1. The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
A) The expense report is routed back to the approvers.
B) The audit can be completed before the requested information is received from the employee.
C) The employee must resubmit the expense report.
D) The expense report status remains Pending Payables Approval.
2. 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?
A) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
B) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
C) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
D) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
3. Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
A) Payables Dashboard only
B) Invoices Workarea only
C) Payables Dashboard and Invoices Workarea
D) C-level executives
E) Manage Invoices page
4. Which two invoice types can have a status of Incomplete?
A) Scanned Invoices with incomplete or missing information
B) Prepayment Invoices which are fully paid but not applied against any invoice
C) Supplier Portal Invoices which are rejected and resubmitted for approval
D) Scanned Invoices which are rejected during import
E) Supplier Portal Invoices which are saved but not yet submitted
5. What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?
A) data that is metric and can be added up or aggregated
B) values that are organized into parent-child relationships
C) data that provides a measure of something
D) information about a business object with values that are dates, Ids or text
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C,E | Question # 5 Answer: A |
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