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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

Question 1

You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
B. use the spreadsheet of Oracle Identity Manager (OIM) to import users.
C. Use the Hire an Employee user interface and enter each user manually.
D. Use the Enter a Supplier user interface and enter each user manually.

Question 2

In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A. The Output types
B. The Data Model
C. The Style-Template
D. The original Source
E. The layout-template

Question 3

The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

A. Setup a new recovery rate
B. Setup a new tax
C. Setup a new tax rule
D. Setup a new tax rate
E. Setup Determining Factor and Condition Sets
F. Setup a new status

Question 4

An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?

A. Both the invoice and the credit memo are included in the Payment Process Request.
B. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
C. Neither the invoice nor the credit memo is included in the Payment Process Request.
D. Both the invoice and the credit memo are fully paid.

Question 5

You want to have an 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. Select two methods to achieve this.
Response:

A. Define a distribution set andassign it manually to the invoice.
B. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
C. Define a distribution set and assign it to the supplier.
D. Customize the Subledger Accounting rules to allocate costs.

Solutions: