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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?

A) Create a Payment Process Request template that includes the Disbursement Bank Account.
B) Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
C) Define the Disbursement Bank Account to every supplier.
D) Assign the Disbursement Bank Account to users to have the payment process default the bank account.
E) Define the Disbursement Bank Account to the Payment Method in payment default rules.

2. 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 with country locale.
B) 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.
C) 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.
D) 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.

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

4. You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A) Cancel the invoice, which debits the liability and credits the expense.
B) Issue a credit memo, which will debit the liability and credit the expense.
C) Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
D) Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.

5. You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A) Use the Hire an Employee user interface and enter each user manually.
B) Use the Enter a Supplier user interface and enter each user manually.
C) use the spreadsheet of Oracle Identity Manager (OIM) to import users.
D) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.

Solutions: