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 are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A) For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
B) For period end accruals, accounting is created at material receipt or at delivery to a final destination.
C) For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
D) For period end accruals, the invoice accounting debits the expense account and credits the liability account.

2. Which two statements are true related to configuration package?

A) You can export and import selected business object services.
B) You can export and import selected business units.
C) You can export and import the approval rules from the approval management engine.
D) You can export and import the custom roles from Oracle Identity Manager.
E) You can export and import the allocation rules from the allocation manager.

3. In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) The Data Model
B) The layout-template
C) The Style-Template
D) The original Source
E) The Output types

4. Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

A) An accounting entry has been created for the invoice.
B) The invoice is validated.
C) The invoice is fully or partially paid.
D) The invoice was adjusted by a credit or a debit memo.
E) Prepayments were applied to the invoice.

5. When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A) Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B) Make sure you specified a Business Unit in the parameters when running the extract.
C) Make sure you assign an Account parameter when running the extract to include liability accounts.
D) Make sure you enabled the Reconciliation flag to all of your liability natural account values.

Solutions: