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. Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?

A) Set the intercompany system option minimum transaction amount to $2,999.99 USD.
B) You cannot update the minimum transaction currency when intercompany currency is entered.
C) Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
D) Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
E) Set the intercompany system option minimum transaction amount to $ 3,000 USD.

2. An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

A) The invoice needs re-validation.
B) The pay-through date is in a closed Payables period.
C) The invoice has not been accounted.
D) The pay-through date is in a future period.
E) The invoice requires approval.

3. Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

A) Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
B) Data for all business units and one balancing segment in the ledger
C) Data for all business units and all balancing segments in the ledger
D) Data for authorized business units only; no GL data is visible

4. Which two tools can you use to build layouts for BI Publisher reports?

A) Layout Editor
B) BI Answers
C) Template Builder for Word
D) Report Developer
E) BI Composer

5. A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A) Manage Invoice Options and Manage Procurement agents
B) Manage common options for Payables and Procurement and Manage Procurement agents
C) Manage Payment Options and Manage common options for Payables and Procurement
D) Manage Invoice Options and Manage common options for Payables and Procurement
E) Manage Payable Options and Manage Invoice Options

Solutions: