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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which component is not included in the security architecture for credit card data and bank account data encryption?

A) Payments subkeys
B) Oracle Wallet
C) Supplier master encryption key
D) Sensitive data encryption and storage
E) Payments master encryption key

2. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A) iSupplier Invoice
B) Standard Invoice
C) Credit Memo
D) Standard invoice request
E) Supplier payment request

3. There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

A) 1 = H, 2 = E, 3 = G, 4 = F
B) 1 = H, 2 = F, 3 = E, 4 = G
C) 1 = E, 2 = G, 3 = H, 4 = F
D) 1 = H, 2 = G, 3 = E, 4 = F

4. What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A) The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
B) The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
C) The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
D) The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.

5. What is the recommendation when setting up Reconciliation Rule Sets?

A) Many to Many rules should always be used last in the sequence.
B) One to One rules should be sequenced above rules of other types.
C) Many to Many rules should always be used first in the sequence.
D) One to One rules should be sequenced below rules of other types.

Solutions: