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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)

A) Approval by Cost Centre owners in parallel or serial mode
B) Approval by Project Manages in parallel or serial mode
C) Approval by supervisor based on expenses type amount
D) Approval by a Group based on report amount in parallel or serial mode
E) Approval by supervisor based on report amount

2. A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

A) Cleared
B) In Transit
C) Negotiable
D) Issued

3. You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A) Create a custom duty role and assign the data roles to each auditor.
B) Create your own audit extension rules that correspond to the business unit.
C) Make auditors the managers of the corresponding business unit to route expense reports properly.
D) Assign the expense auditors job role and business unit security context and value to the user.

4. An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?

A) Both the invoice and the credit memo are included in the Payment Process Request.
B) Neither the invoice nor the credit memo is included in the Payment Process Request.
C) Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
D) Both the invoice and the credit memo are fully paid.

5. Which two statements are true related to configuration package?

A) You can export and import the custom roles from Oracle Identity Manager.
B) You can export and import selected business units.
C) You can export and import selected business object services.
D) You can export and import the allocation rules from the allocation manager.
E) You can export and import the approval rules from the approval management engine.

Solutions: