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

2. 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) five sold-to business units
C) twelve business units per supplier
D) four requisition business units
E) one business unit per supplier

3. 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) identification of errors with clear error messages at the invoice header level only
C) ability to correct errors within the spreadsheet and send invoice corrections for approval
D) ability to correct errors and re-import invoices directly from a spreadsheet
E) ability to enter a high volume of invoices via a spreadsheet

4. Which two statements are true about processing corporate card expenses?

A) Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
B) Card transactions will be paid directly from Expenses Cloud.
C) You can process payment for credit card using Electronic funds transfer, check, or wire.
D) Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
E) Usage policy for expense category tolerances does not apply to credit card expenses.

5. Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

A) Business Unit Security
B) a Dedicated Service Provider model
C) a Self-Service Service Provider Model
D) a Dedicated and Self-Service Service Provider Model

Solutions: