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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Identify two ways the invoice imaging solution works in the Cloud.

A) Customers scan the invoice on-premise and email the images.
B) Customers ask their suppliers to scan and email the invoice.
C) Customers cannot use invoice imaging in the Cloud.
D) Customers ask suppliers to send electronic invoices.
E) Customers scan and store the invoice images on-premise and attach them during invoice entry.

2. 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) .pdf (Acrobat reader file)
C) .xlf (XLIFF file)
D) .doc (Word file)

3. 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 distribution set and assign it to the supplier.
D) Define a payment term and assign it to the invoice.

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

5. Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?

A) Set the General Ledger Journal Entry Summarization option to Group by general ledger period
B) Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period
C) Set the General Ledger Journal Entry Summarization option to Group by general ledger date
D) Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date

Solutions: