Oracle 1Z0-1055-23 : Oracle Financials Cloud: Payables 2023 Implementation Professional

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. 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 in the system options page
B) The audit selection rule has not been assigned to the legal entity
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) An expenses template and type rule has not been setup

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

3. The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

A) Any previous accounting and payment records for an invoice are reversed.
B) All related withholding tax invoices are automatically voided.
C) Voiding the payment automatically places an invoice on hold.
D) Any realized gain or loss previously calculated is reversed.
E) All related interest invoices are reversed if previously created.

4. Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?

A) An expense report may require original, imaged, or both types of receipts.
B) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
C) Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
D) Receipts are not required if the expense item falls within Per Diem Rates.

5. In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

A) .xls (Excel file)
B) .doc (Word file)
C) .pdf (Acrobat reader file)
D) .xlf (XLIFF file)

Solutions: