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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A) Assign the Expense Auditor as the owner of each business unit.
B) Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
C) Use segment valuesecurity rules to secure access to business units.
D) Assign the Expense Auditor job roles to each auditor.

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

3. An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

A) The pay-through date is in a future period.
B) The invoice requires approval.
C) The invoice has not been accounted.
D) The pay-through date is in a closed Payables period.
E) The invoice needs re-validation.

4. You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

A) Build Payments
B) Review Installments
C) Create Payment Files
D) Review Proposed Payments

5. You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

A) Choose to Match to Receipt Charges.
B) Choose to Match in full to the Purchase Order.
C) Enter the Invoice manually and add the freight line.
D) Choose to Match to Invoice Lines.
E) Choose Match to Receipt.

Solutions: