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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which reporting tool is used to report on real-time data?

A) Smart View
B) Essbase Cube
C) Oracle Transactional Business Intelligence (OTBI)
D) Oracle Financial Reporting Studio
E) Oracle Business Intelligence Publisher

2. What is the recommendation when setting up Reconciliation Rule Sets?

A) One to One rules should be sequenced below rules of other types.
B) Many to Many rules should always be used last in the sequence.
C) Many to Many rules should always be used first in the sequence.
D) One to One rules should be sequenced above rules of other types.

3. You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?

A) Make sure the Invoice Number is the same.
B) Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
C) Enter a value in the Invoice Group field to group similar invoices into a batch.
D) Make sure all the invoice dates are the same.
E) Assign the same Invoice Header Identifier to multiple invoices you want to group.

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

5. Which attributes on the payables invoice can be used during approval rule creation?

A) supplier only
B) cost center segment and supplier only
C) company and cost center segment only
D) company segment, cost center segment, supplier, and Attribute 1 on the invoice line

Solutions: