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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A) Bimonthly
B) Annually
C) Biweekly
D) Monthly
E) Weekly

2. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The payment term of the invoice overrides the purchase order payment term.
B) The user needs to manually change the payment term on the invoice to match the purchase order payment term.
C) The purchase order payment term cannot be overridden.
D) The user needs to specify which payment term to use.
E) The payment term of the purchase order overrides the invoice payment term.

3. You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

A) Create your own audit extension rules that correspond to the business unit.
B) Make auditors the managersof the corresponding business unit to route expense reports properly.
C) Assign the auditors' specific data roles for the corresponding business units.
D) Create a custom duty role and assign the data roles to each auditor.

4. What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

A) Location assigned to the Legal Entity for the transactions
B) Location assigned to the Legal Entity Reporting Unit for the transactions
C) Location assigned to the Business Unit for the transactions
D) Location assigned to the Supplier Party Site for the transactions

5. Which statement is true about selecting a bank account on the Create Payment page?

A) LE on the bank account should be equal to LE on the invoice.
B) There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
C) LE on the bank account should be different from the LE on the invoice.
D) Users can pick any bank account as long as the bank account is tried to the business unit.
E) Bank account must match the supplier's bank account.

Solutions: