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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

A) The invoice date is not in the current open period.
B) The invoice accounting date is not in the current open period.
C) The invoice has been partially paid by another payment.
D) The invoice is already on hold.

2. In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) The Style-Template
B) The Output types
C) The layout-template
D) The Data Model
E) The original Source

3. What is the difference between subject areas that append the word "Real Time" and those that do not?

A) The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
B) The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
C) There is no difference.
D) The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.

4. What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

A) information about a business object with values that are dates, Ids or text
B) values that are organized into parent-child relationships
C) data that provides a measure of something
D) data that is metric and can be added up or aggregated

5. What are the two advantages of using a spreadsheet for correcting invoice import errors?

A) ability to correct errors and re-import invoices directly from a spreadsheet
B) identification of errors with clear error messages at the invoice header and line levels
C) ability to correct errors within the spreadsheet and send invoice corrections for approval
D) ability to enter a high volume of invoices via a spreadsheet
E) identification of errors with clear error messages at the invoice header level only

Solutions: