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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

Question #1
Which two statements are true about processing corporate card expenses?

A. Usage policy for expense category tolerances does not apply to credit card expenses.
B. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
C. You can process payment for credit card using Electronic funds transfer, check, or wire.
D. Card transactions will be paid directly from Expenses Cloud.
E. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.

Question #2
Which two statements are true when you are using the Intercompany Reconciliation Reports?

A. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
B. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
C. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E. You must run the prepare Intercompany Reconciliation Reporting Information process.

Question #3
In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A. The layout-template
B. The Data Model
C. The original Source
D. The Output types
E. The Style-Template

Question #4
When creating a check payment, from where is the payment document defaulted?

A. Bank Account
B. Supplier
C. Bank
D. Business Unit
E. Legal Entity

Question #5
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
B. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
C. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
D. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.

Solutions: