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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
B) Modify your template to hard code the value "Domestic" for the pay group position.
C) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
D) Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.

2. Which method can you use to route payment approval rules?

A) Approval Groups
B) Both Parallel and Sequential
C) Serial and FYI (For Your Information)
D) Sequential
E) Parallel

3. Identify three statements that indicate the purpose of Functional Setup Manager.

A) It allows you to centrally manage the close processes across subledgers and ledgers.
B) It automatically marks the completion status of tasks as Completed once they have been completed.
C) It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
D) It provides a central place to access and perform all of the setup steps across the applications.
E) it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.

4. The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

A) Setup a new tax rule
B) Setup a new tax rate
C) Setup a new tax
D) Setup Determining Factor and Condition Sets
E) Setup a new status
F) Setup a new recovery rate

5. You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

A) Create a custom duty role and assign the data roles to each auditor.
B) Make auditors the managersof the corresponding business unit to route expense reports properly.
C) Create your own audit extension rules that correspond to the business unit.
D) Assign the auditors' specific data roles for the corresponding business units.

Solutions: