Oracle Financials Cloud: Payables 2023 Implementation Professional - 1Z0-1055-23

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A) Cancel the invoice, which debits the liability and credits the expense.
B) Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
C) Issue a credit memo, which will debit the liability and credit the expense.
D) Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.

2. You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A) Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
B) Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
C) Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
D) Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.

3. In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

A) .xlf (XLIFF file)
B) .pdf (Acrobat reader file)
C) .doc (Word file)
D) .xls (Excel file)

4. Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?

A) An expense report may require original, imaged, or both types of receipts.
B) Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
C) Receipts are not required if the expense item falls within Per Diem Rates.
D) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

5. What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A) The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
B) The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
C) The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
D) The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.

Solutions: