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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

A) You did not define conversion rates in the General Ledger Cloud.
B) Only cash transactions use those settings.
C) You did not specify a default expense template.
D) You did not define conversion rates for your business unit.

2. An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

A) The invoice needs re-validation.
B) The pay-through date is in a future period.
C) The invoice requires approval.
D) The pay-through date is in a closed Payables period.
E) The invoice has not been accounted.

3. Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

A) An expense report may require original, imaged, or both types of receipts.
B) Expenses do not create payment requests for expense reports that have missing or overdue receipts.
C) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
D) Receipts are not required if the expense item falls within Per Diem Rates.

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. You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

A) Make sure the user logs out and logs back in.
B) Make sure you can query the user from the Manage Users page and verify the roles assigned.
C) Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
D) Make sure you ran the Retrieve Latest LDAP Changes program.

Solutions: