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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?

A) The audit selection rule has not been assigned to the business unit
B) The audit selection rule has not been assigned to the legal entity
C) The audit selection rule has not been assigned in the system options page
D) Auditing has not been enabled in the system options page
E) An expenses template and type rule has not been setup

2. A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

A) Create a payment by using a wire payment method for those suppliers.
B) Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
C) Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
D) Create payments by using the Check Payment method for those suppliers and then destroy those checks.

3. Which two statements are true when you are using the Intercompany Reconciliation Reports?

A) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
B) The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
C) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D) The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E) You must run the prepare Intercompany Reconciliation Reporting Information process.

4. 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.

5. A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?

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

Solutions: