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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

A) one business unit per supplier
B) three procurement business units
C) five sold-to business units
D) twelve business units per supplier
E) four requisition business units

2. Which two are classified as Self-Billed invoices?

A) Expense Reports transferred from Expenses
B) Debit Memos created by the Return to Supplier feature
C) Customer Refunds initiated from Receivables
D) Invoices created using Integrated Imaging
E) Invoices entered through the Supplier Portal
F) Evaluated Receipt Settlement (ERS) Invoices

3. While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

A) You did not define conversion rates for your business unit.
B) You did not define conversion rates in the General Ledger Cloud.
C) You did not specify a default expense template.
D) Only cash transactions use those settings.

4. 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) Assign the same Invoice Header Identifier to multiple invoices you want to group.
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) Enter a value in the Invoice Group field to group similar invoices into a batch.
E) Make sure the Invoice Number is the same.

5. When creating a check payment, from where is the payment document defaulted?

A) Legal Entity
B) Business Unit
C) Supplier
D) Bank Account
E) Bank

Solutions: