Oracle 1Z0-1055-23 Actual Tests : Oracle Financials Cloud: Payables 2023 Implementation Professional

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

A) Voiding the payment automatically places an invoice on hold.
B) Any realized gain or loss previously calculated is reversed.
C) All related withholding tax invoices are automatically voided.
D) Any previous accounting and payment records for an invoice are reversed.
E) All related interest invoices are reversed if previously created.

2. The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A) Set the validation failure handling for payments to "show errors."
B) Set the validation failure handling for documents to "show errors."
C) Enable debug for the payment format program.
D) Set the validation failure handling for payments to "stop process for review."

3. Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A) Modify your template to hard code the value "Domestic" for the pay group position.
B) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
C) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
D) Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.

4. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) The reconciliation flag has not been enabled for your liability accounts.
B) You did not select the business units associated to the UK Ledger.
C) You did not specify the range of liability accounts to include in the extract.
D) The financial category of Accounts Payable is not assigned to the liability accounts.

5. You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

A) Set Enable Oracle Maps to yes in the expenses system options.
B) Set Enable Oracle Maps to yes in the expense report template.
C) Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
D) Set Enable Oracle Maps to yes in the expense mileage policies.

Solutions: