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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

A) Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
B) Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
C) Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
D) Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

2. Which two statements are true related to configuration package?

A) You can export and import the custom roles from Oracle Identity Manager.
B) You can export and import selected business units.
C) You can export and import the allocation rules from the allocation manager.
D) You can export and import selected business object services.
E) You can export and import the approval rules from the approval management engine.

3. 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 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.
B) 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.
C) Modify your template to hard code the value "Domestic" for the pay group position.
D) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".

4. You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A) Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
B) Enter and post a manual journal entry directly into the general ledger.
C) Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
D) Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

5. In what order should the import process be run when importing suppliers?

A) any order
B) Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
C) Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
D) Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts

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