Oracle Financials Cloud 1Z0-1055-23

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

Question #1
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

A. Only cash transactions use those settings.
B. You did not define conversion rates for your business unit.
C. You did not specify a default expense template.
D. You did not define conversion rates in the General Ledger Cloud.

Question #2
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
B. Enter and post a manual journal entry directly into the general ledger.
C. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
D. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

Question #3
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 Payment Options and Manage common options for Payables and Procurement
B. Manage Invoice Options and Manage common options for Payables and Procurement
C. Manage common options for Payables and Procurement and Manage Procurement agents
D. Manage Payable Options and Manage Invoice Options
E. Manage Invoice Options and Manage Procurement agents

Question #4
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A. The payment term of the invoice overrides the purchase order payment term.
B. The user needs to specify which payment term to use.
C. The purchase order payment term cannot be overridden.
D. The payment term of the purchase order overrides the invoice payment term.
E. The user needs to manually change the payment term on the invoice to match the purchase order payment term.

Question #5
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 and Self-Service Service Provider Model
B. a Self-Service Service Provider Model
C. Business Unit Security
D. a Dedicated Service Provider model

Solutions: