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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

A) Set Enable Oracle Maps to yes in the expenses system options.
B) Set Enable Oracle Maps to yes in the expense report template.
C) Set Enable Oracle Maps to yes in the expense mileage policies.
D) Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.

2. You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

A) Validate the invoice in Payables.
B) Create Accounting for the invoice in Payables.
C) Transfer the data to General Ledger.
D) Create a payment process request in Payments.

3. When reviewing installments, what setup is required to override the supplier site on an invoice?

A) Allow payee to override for third-party payments while Manage Invoice options.
B) Allow the remit-to supplier override for third-party payments at Manage Invoice options.
C) Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
D) Allow the remit-to supplier override for third-party payments at Manage Payment options.

4. Which component is not included in the security architecture for credit card data and bank account data encryption?

A) Oracle Wallet
B) Payments master encryption key
C) Sensitive data encryption and storage
D) Supplier master encryption key
E) Payments subkeys

5. During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

A) Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
B) Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
C) Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
D) Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.

Solutions: