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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

Question 1

Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.

A. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
B. Business units must be granted access to the bank account.
C. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
D. Do not assign bank accounts to business units.
E. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.

Question 2

A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A. Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.
B. Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.
C. Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.
D. Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.

Question 3

You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

A. Transfer the data to General Ledger.
B. Create Accounting for the invoice in Payables.
C. Validate the invoice in Payables.
D. Create a payment process request in Payments.

Question 4

Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A. Modify your template to hard code the value "Domestic" for the pay group position.
B. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
C. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.

Question 5

Which three are valid reasons why you cannot close your Payables period? (Choose three.)

A. Unapplied prepayments
B. Incomplete payment files
C. Bills payable requiring maturity
D. Suppliers on payment holds
E. Unaccounted invoices and payments

Solutions: