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

2. What are the output formats supported for Electronic and Check format programs?

A) Electronic output format of eText, Check output format of rtf
B) Electronic output format of XML, Check output format of rtf
C) Electronic output format of DATA (csv), Check output format of Zipped PDFs
D) Electronic output format of Text, Check output format of Text
E) Electronic output format of PDF, Check output format of PDF

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

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

4. You need to have your 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.
Which two are valid methods to achieve this?

A) Choose the ,All Lines, option from the Allocate menu in the invoice line area.
B) Define a distribution set and assign it to the supplier.
C) Define a distribution set and assign it manually to the invoice.
D) Define a payment term and assign it to the invoice.

5. You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A) Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
B) Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
C) Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
D) Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.

Solutions: