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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A) For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
B) For period end accruals, the invoice accounting debits the expense account and credits the liability account.
C) For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
D) For period end accruals, accounting is created at material receipt or at delivery to a final destination.

2. During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action?

A) New expense report containing disallowed expense items is immediately created.
B) Approved part of the expense report is not eligible for expense reimbursement.
C) The approved part of the expense report is eligible for expense reimbursement.
D) New expense report containing disallowed expense items is not created until manager approves the short payment.

3. Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?

A) Payment Terms
B) Disbursement Bank Account
C) Payment Format
D) Supplier Site
E) Payment Method

4. During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

A) Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
B) Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
C) Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
D) Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.

5. You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A) Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
B) Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
C) Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
D) Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

Solutions: