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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Topic 2: Payables Configuration and Setup | 30% | - Configure Payables System Options
|
| Topic 3: Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
| Topic 4: Payments and Disbursements | 25% | - Payment Processing
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question 1
You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?
A. allow you to assign multiple business units to users in a shared service center
B. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
C. allow you to maintain sets of related data in a Data Dictionary
D. allow you to secure data by business unit
Question 2
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
A. InvoiceApprovalRuleSet
B. FyiTypeParticipantInParallelModeRuleSet
C. SingleTypeParticipantInParallelModeRuleSet
D. ParallelTypeParticipantInParallelModeRuleSet
Question 3
You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)
A. Approval by a Group based on report amount in parallel or serial mode
B. Approval by supervisor based on expenses type amount
C. Approval by supervisor based on report amount
D. Approval by Project Manages in parallel or serial mode
E. Approval by Cost Centre owners in parallel or serial mode
Question 4
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
A. Generate a 1096 form and submit it instead.
B. Manually enter the 1099s for the State and submit.
C. Run and submit your 1099s because it will automatically reflect any changes.
D. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
Question 5
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?
A. Make sure you ran the Retrieve Latest LDAP Changes program.
B. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
C. Make sure you can query the user from the Manage Users page and verify the roles assigned.
D. Make sure the user logs out and logs back in.
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: B,C,D | Question 4 Answer: D | Question 5 Answer: C |
