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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A) Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.
B) Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.
C) Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.
D) Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.

2. Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?

A) The audit selection rule has not been assigned to the legal entity
B) An expenses template and type rule has not been setup
C) Auditing has not been enabled in the system options page
D) The audit selection rule has not been assigned to the business unit
E) The audit selection rule has not been assigned in the system options page

3. Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

A) Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
B) Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
C) Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
D) Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

4. You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

A) Invoice will be auto-approved.
B) Invoice will be sent to User 1 for approval.
C) Invoice will not be processed.
D) The system will issue an error message after the approval has been initiated.

5. Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?

A) Payment Method
B) Payment Terms
C) Supplier Site
D) Disbursement Bank Account
E) Payment Format

Solutions: