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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payables Options and Security | 15% | - Define validation and tax controls - Define Payables Options - Implement security |
| Suppliers and Supplier Sites | 15% | - Create and manage supplier sites - Create and maintain suppliers - Define supplier classifications |
| Invoices | 25% | - Create one-time suppliers - Enter imported invoices - Create and manage invoices - Process invoice approvals - Create and validate invoices - Define matching options |
| Payments | 20% | - Process manual and automatic payments - Define payment terms and payment formats - Set up payment documents - Process payment files and reports |
| Accounting and Reporting | 25% | - Review journal entries and account analysis - Create accounting for invoices and payments - Generate Payables reports - Configure accounting and chart of accounts |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?
- A. .xlf (XLIFF file)
- B. .xls (Excel file)
- C. .doc (Word file)
- D. .pdf (Acrobat reader file)
Correct Answer: D 🗳️
Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).
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 Self-Service Service Provider Model
- B. a Dedicated and Self-Service Service Provider Model
- C. a Dedicated Service Provider model
- D. Business Unit Security
Correct Answer: B 🗳️
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?
- A. Location assigned to the Business Unit for the transactions
- B. Location assigned to the Legal Entity Reporting Unit for the transactions
- C. Location assigned to the Supplier Party Site for the transactions
- D. Location assigned to the Legal Entity for the transactions
Correct Answer: B 🗳️
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Which three reports are generated by the export setup data process? (Choose three.)
- A. Exported Business Object Report
- B. Process Results Report
- C. Setup Data Report
- D. Process Results Summary Report
- E. Process Results Detail Listing Report
Correct Answer: B,D,E 🗳️
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?
- A. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
- B. use the spreadsheet of Oracle Identity Manager (OIM) to import users.
- C. Use the Hire an Employee user interface and enter each user manually.
- D. Use the Enter a Supplier user interface and enter each user manually.
Correct Answer: D 🗳️
Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).
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