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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A) Payables Dashboard only
B) Invoices Workarea only
C) Manage Invoices page
D) Payables Dashboard and Invoices Workarea
E) C-level executives

2. Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A) Ledger Set
B) Legal Entity
C) Business Unit
D) Balancing Segment Value
E) Natural Account
F) Supplier

3. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A) Supplier payment request
B) Credit Memo
C) Standard invoice request
D) iSupplier Invoice
E) Standard Invoice

4. A Payables supervisor wants to apply a prepayment to an invoice.
Which combination of invoice and payment currencies allow the application of a prepayment to an invoice?

A) Standard Invoice: Invoice Currency USD, Payment Currency CADPrepayment: Invoice Currency CAD, Payment Currency CAD
B) Standard Invoice: Invoice Currency CAD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
C) Standard Invoice: Invoice Currency USD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
D) Standard Invoice: Invoice Currency USD, Payment Currency USDPrepayment: Invoice Currency CAD, Payment Currency CAD

5. Identify three statements that indicate the purpose of Functional Setup Manager.

A) it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
B) It automatically marks the completion status of tasks as Completed once they have been completed.
C) It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
D) It provides a central place to access and perform all of the setup steps across the applications.
E) It allows you to centrally manage the close processes across subledgers and ledgers.

Solutions: