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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

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

2. Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

A) For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
B) Supplier site primary pay flag and customer account bill to primary flag should be enabled.
C) Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
D) Schedule create accounting for the intercompany process.
E) Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
F) Manual Approvals should be allowed for the transaction type.

3. Which two statements are true when you are using the Intercompany Reconciliation Reports?

A) The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
B) You must run the prepare Intercompany Reconciliation Reporting Information process.
C) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
D) The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

4. Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A) Supplier
B) Balancing Segment Value
C) Business Unit
D) Natural Account
E) Ledger Set
F) Legal Entity

5. Which two tools can you use to build layouts for BI Publisher reports?

A) Layout Editor
B) Report Developer
C) BI Composer
D) Template Builder for Word
E) BI Answers

Solutions: