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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Suppliers and Supplier Sites | 15% | - Create and manage supplier sites - Create and maintain suppliers - Define supplier classifications |
| Topic 2: Accounting and Reporting | 25% | - Configure accounting and chart of accounts - Create accounting for invoices and payments - Review journal entries and account analysis - Generate Payables reports |
| Topic 3: Payables Options and Security | 15% | - Define Payables Options - Implement security - Define validation and tax controls |
| Topic 4: Invoices | 25% | - Create one-time suppliers - Process invoice approvals - Create and manage invoices - Enter imported invoices - Define matching options - Create and validate invoices |
| Topic 5: Payments | 20% | - Process manual and automatic payments - Set up payment documents - Process payment files and reports - Define payment terms and payment formats |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?
- A. data that provides a measure of something
- B. data that is metric and can be added up or aggregated
- C. information about a business object with values that are dates, Ids or text
- D. values that are organized into parent-child relationships
You want 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. Invoice Approvers
- B. InvoiceApproversParallelParticipantInParallelMode
- C. InvoiceApproversSingleParticipantInParallelMode
- D. InvoiceApproversFYIParticipantInParallelMode
Which two invoice types can have a status of Incomplete?
- A. Scanned Invoices with incomplete or missing information
- B. Scanned Invoices which are rejected during import
- C. Supplier Portal Invoices which are saved but not yet submitted
- D. Prepayment Invoices which are fully paid but not applied against any invoice
- E. Supplier Portal Invoices which are rejected and resubmitted for approval
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You want your expense auditors to audit only expense reports for specific business units. How do you do this?
- A. Make auditors the managers of the corresponding business unit to route expense reports properly.
- B. Assign the expense auditors job role and business unit security context and value to the user.
- C. Create a custom duty role and assign the data roles to each auditor.
- D. Create your own audit extension rules that correspond to the business unit.
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
- A. Assign the auditors' specific data roles for the corresponding business units.
- B. Create a custom duty role and assign the data roles to each auditor.
- C. Create your own audit extension rules that correspond to the business unit.
- D. Make auditors the managersof the corresponding business unit to route expense reports properly.
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