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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.

A) Configure Subledger Accounting rules to allocate costs.
B) Define a distribution set and assign it to the supplier.
C) Define a distribution set and assign it manually to the invoice.
D) Choose the 'All Lines' option from the Allocate menu in the invoice line area.

2. You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

A) SingleTypeParticipantInParallelModeRuleSet
B) ParallelTypeParticipantInParallelModeRuleSet
C) InvoiceApprovalRuleSet
D) FyiTypeParticipantInParallelModeRuleSet

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

4. Which component is not included in the security architecture for credit card data and bank account data encryption?

A) Oracle Wallet
B) Supplier master encryption key
C) Payments master encryption key
D) Payments subkeys
E) Sensitive data encryption and storage

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

A) Business units must be granted access to the bank account.
B) 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.
C) Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
D) Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
E) Do not assign bank accounts to business units.

Solutions: