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

2. You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?

A) Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
B) Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
C) Both the invoice and the credit memo are paid and a refund of $25 USD is created.
D) Both the invoice and the credit memo are selected and the Payment Process Request requires attention.

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

4. You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

A) InvoiceApproversParallelParticipantInParallelMode
B) InvoiceApproversSingleParticipantInParallelMode
C) Invoice Approvers
D) InvoiceApproversFYIParticipantInParallelMode

5. If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

A) Cancel the invoice and create a new one.
B) yes, by creating a credit memo to offset the payment
C) no
D) yes, by canceling the payment process from the process monitor
E) yes, by voiding the payment created

Solutions: