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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
| Topic 2: Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Topic 3: Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Topic 4: Payments and Disbursements | 25% | - Reconciliation and Accounting
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.
- A. 1 = H, 2 = F, 3 = E, 4 = G
- B. 1 = E, 2 = G, 3 = H, 4 = F
- C. 1 = H, 2 = G, 3 = E, 4 = F
- D. 1 = H, 2 = E, 3 = G, 4 = F
Correct Answer: C 🗳️
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?
- A. Set Enable Oracle Maps to yes in the expense mileage policies.
- B. Set Enable Oracle Maps to yes in the expense report template.
- C. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
- D. Set Enable Oracle Maps to yes in the expenses system options.
Correct Answer: D 🗳️
Explanation: Only visible for DumpsValid members. You can sign-up / login (it's free).
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
- A. Terminate the payment process request.
- B. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
- C. Run the create accounting program.
- D. Run the invoice validation program.
- E. Remove the documents or payments causing the error and resume the payment process.
Correct Answer: A,E 🗳️
Explanation: Only visible for DumpsValid members. You can sign-up / login (it's free).
Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?
- A. Oracle Data Integrator or Golden Gate can be used to map the fields as required.
- B. Create a newpayment process profile and a new format program.
- C. Keep the payment process profile and leave the format programs unchanged.
- D. Copy and modify the existing template to alter the positions as requested by the bank.
- E. Create a new template to make changes as requested by the bank.
- F. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
Correct Answer: B,E 🗳️
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
- A. Legal Entity
- B. Balancing Segment Value
- C. Natural Account
- D. Supplier
- E. Business Unit
- F. Ledger Set
Correct Answer: C,D,E 🗳️
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Viewing questions 1-5 out of 143 questions.
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