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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.

A) Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
B) Do not assign bank accounts to business units.
C) Business units must be granted access to the bank account.
D) Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
E) Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.

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) Description Rule
C) Transaction References
D) Supporting References
E) Event Class Settings

3. Which two are classified as Self-Billed invoices?

A) Customer Refunds initiated from Receivables
B) Expense Reports transferred from Expenses
C) Invoices created using Integrated Imaging
D) Debit Memos created by the Return to Supplier feature
E) Invoices entered through the Supplier Portal
F) Evaluated Receipt Settlement (ERS) Invoices

4. You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?

A) allow you to secure data by business unit
B) allow you to assign multiple business units to users in a shared service center
C) allow you to maintain sets of related data in a Data Dictionary
D) allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup

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

Solutions: