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

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this?

A) Define a payment term and assign it to the invoice.
B) Define a distribution set and assign it manually to the invoice.
C) Choose the ,All Lines, option from the Allocate menu in the invoice line area.
D) Define a distribution set and assign it to the supplier.

2. You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

A) Review Proposed Payments
B) Build Payments
C) Review Installments
D) Create Payment Files

3. What is the difference between subject areas that append the word "Real Time" and those that do not?

A) There is no difference.
B) The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
C) The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
D) The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.

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

5. 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 = E, 3 = G, 4 = F
B) 1 = E, 2 = G, 3 = H, 4 = F
C) 1 = H, 2 = F, 3 = E, 4 = G
D) 1 = H, 2 = G, 3 = E, 4 = F

Solutions: