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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What is the name of the Work Area that is used to access Functional Setup Manager?

A) Customization Manager
B) Functional Work Area
C) Setup and Maintenance
D) Functional Setup Manager
E) Customize Setup and Maintenance

2. Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

A) Mapping Set
B) Supporting References
C) Description Rule
D) Transaction References
E) Event Class Settings

3. You want to have an 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. Select two methods to achieve this.
Response:

A) Define a distribution set andassign it manually to the invoice.
B) Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
C) Define a distribution set and assign it to the supplier.
D) Customize the Subledger Accounting rules to allocate costs.

4. You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

A) Choose Match to Receipt.
B) Choose to Match in full to the Purchase Order.
C) Choose to Match to Receipt Charges.
D) Enter the Invoice manually and add the freight line.
E) Choose to Match to Invoice Lines.

5. You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A) Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
B) Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
C) Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
D) Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

Solutions: