Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Which job role has full access to perform all Functional Setup Manager related activities?
- A. Application Implementation Consultant
- B. Application System Administrator
- C. Functional Setup Manager Superuser
- D. IT Security Manager
- E. Any Functional User
What are the two advantages of using a spreadsheet for correcting invoice import errors?
- A. identification of errors with clear error messages at the invoice header and line levels
- B. ability to correct errors and re-import invoices directly from a spreadsheet
- C. ability to enter a high volume of invoices via a spreadsheet
- D. ability to correct errors within the spreadsheet and send invoice corrections for approval
- E. identification of errors with clear error messages at the invoice header level only
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
- A. Remove the documents or payments causing the error and resume the payment process.
- B. Terminate the payment process request.
- C. Run the invoice validation program.
- D. Run the create accounting program.
- E. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?
- A. You did not specify the range of liability accounts to include in the extract.
- B. The reconciliation flag has not been enabled for your liability accounts.
- C. The financial category of Accounts Payable is not assigned to the liability accounts.
- D. You did not select the business units associated to the UK Ledger.
You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this?
- A. Choose the ,All Lines, option from the Allocate menu in the invoice line area.
- B. Define a distribution set and assign it manually to the invoice.
- C. Define a payment term and assign it to the invoice.
- D. Define a distribution set and assign it to the supplier.
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