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

Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What are the two advantages of using a spreadsheet for correcting invoice import errors?

A) ability to correct errors and re-import invoices directly from a spreadsheet
B) ability to enter a high volume of invoices via a spreadsheet
C) ability to correct errors within the spreadsheet and send invoice corrections for approval
D) identification of errors with clear error messages at the invoice header and line levels
E) identification of errors with clear error messages at the invoice header level only

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

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

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

4. Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

A) a Dedicated and Self-Service Service Provider Model
B) a Dedicated Service Provider model
C) Business Unit Security
D) a Self-Service Service Provider Model

5. A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?

A) Define the Disbursement Bank Account to every supplier.
B) Assign the Disbursement Bank Account to users to have the payment process default the bank account.
C) Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
D) Create a Payment Process Request template that includes the Disbursement Bank Account.
E) Define the Disbursement Bank Account to the Payment Method in payment default rules.

Solutions: