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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

A) Event Class Settings
B) Transaction References
C) Mapping Set
D) Supporting References
E) Description Rule

2. Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A) TIFF
B) XLS
C) JPEG
D) PNG
E) RTF

3. Select three reasons why you cannot close your Payables period. (Choose three.)

A) bills payable requiring maturity
B) unaccounted invoices and payments
C) open intercompany transactions
D) unapplied prepayments
E) suppliers on payment holds

4. How will system evaluate the tolerances for expense reports?

A) System will use absolute amount tolerance setup to do validations.
B) System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
C) System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
D) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
E) System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

5. Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

A) Accounting Date
B) Statistical Amount
C) Requester Name
D) Business Unit Name
E) Pay Group Lookup Code

Solutions: