PDF Version DemoIn modern society, Oracle 1Z0-1055-23 certificate has an important impact on your future job, your promotion and salary increase. Also it can make a great deal of difference in your career.
Here, BraindumpsQA's 1Z0-1055-23 exam materials will help you pass your Oracle 1Z0-1055-23 certification exam and get Oracle certification certificate. Our exam materials are written to the highest standards of technical accuracy. And the 1Z0-1055-23 exam questions and answers are edited by experienced IT experts and have a 99.9% of hit rate.
BraindumpsQA provides you with the most excellent and latest 1Z0-1055-23 PDF Version & Software version exam dumps. The Software version exam material is a test engine that simulates the exam in a real exam environment, which can help you test your level of knowledge about 1Z0-1055-23 exam.
If you have no good idea to prepare for Oracle 1Z0-1055-23 exam, BraindumpsQA will be your best choice. Our 1Z0-1055-23 exam questions and answers are the most accurate and almost contain all knowledge points. With the help of our exam materials, you don't need to attend other expensive training courses and just need to take 20-30 hours to grasp our 1Z0-1055-23 exam questions and answers well.
After you purchased our BraindumpsQA's 1Z0-1055-23 exam materials, we offer you free update for one year. We will check the updates of exam materials every day. Once the materials updated, we will automatically free send the latest version to your mailbox.
In addition, we offer you free demo. Before you decide to buy our BraindumpsQA's 1Z0-1055-23 exam materials, you can try our free demo and download it. If it is useful to you, you can click the button 'add to cart' to finish your order.
1Z0-1055-23 Online Test Engine supports Windows / Mac / Android / iOS, etc., because it is the software based on WEB browser.
BraindumpsQA guarantees no help, full refund. If you fail the exam, you just need to send the scanning copy of your examination report card to us. After confirming, we will quickly give you FULL REFUND of your purchasing fees.
Easy and convenient way to buy: Just two steps to complete your purchase, we will send the 1Z0-1055-23 braindumps to your mailbox quickly, later you can check your email and download the attachment.
Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payables Options and Security | 15% | - Implement security - Define validation and tax controls - Define Payables Options |
| Topic 2: Suppliers and Supplier Sites | 15% | - Define supplier classifications - Create and manage supplier sites - Create and maintain suppliers |
| Topic 3: Accounting and Reporting | 25% | - Create accounting for invoices and payments - Configure accounting and chart of accounts - Review journal entries and account analysis - Generate Payables reports |
| Topic 4: Invoices | 25% | - Enter imported invoices - Process invoice approvals - Define matching options - Create and validate invoices - Create and manage invoices - Create one-time suppliers |
| Topic 5: Payments | 20% | - Process manual and automatic payments - Set up payment documents - Define payment terms and payment formats - Process payment files and reports |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
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. The approved part of the expense report is eligible for expense reimbursement.
B. Approved part of the expense report is not eligible for expense reimbursement.
C. New expense report containing disallowed expense items is not created until manager approves the short payment.
D. New expense report containing disallowed expense items is immediately created.
Question #2
What is the difference between subject areas that append the word "Real Time" and those that do not?
A. There is no difference.
B. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
C. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
D. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
Question #3
What are the two advantages of using a spreadsheet for correcting invoice import errors?
A. identification of errors with clear error messages at the invoice header and line levels
B. identification of errors with clear error messages at the invoice header level only
C. ability to enter a high volume of invoices via a spreadsheet
D. ability to correct errors within the spreadsheet and send invoice corrections for approval
E. ability to correct errors and re-import invoices directly from a spreadsheet
Question #4
Which statement is true about selecting a bank account on the Create Payment page?
A. Bank account must match the supplier's bank account.
B. Users can pick any bank account as long as the bank account is tried to the business unit.
C. LE on the bank account should be equal to LE on the invoice.
D. LE on the bank account should be different from the LE on the invoice.
E. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
Question #5
Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)
A. It allows approvers to review payments and decide whether or not to approve a payment.
B. It determines which payments must go through the payment approval process.
C. It defines when to initiate the payment approval process.
D. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
E. It defines a list of approvers who review payments and make final payment decisions.
Solutions:
| Question #1 Answer: B,D | Question #2 Answer: D | Question #3 Answer: B,E | Question #4 Answer: E | Question #5 Answer: B,D,E |
985 Customer Reviews
Quality and ValueBraindumpsQA Practice Exams are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development - no all study materials.
Tested and ApprovedWe are committed to the process of vendor and third party approvals. We believe professionals and executives alike deserve the confidence of quality coverage these authorizations provide.
Easy to PassIf you prepare for the exams using our BraindumpsQA testing engine, It is easy to succeed for all certifications in the first attempt. You don't have to deal with all dumps or any free torrent / rapidshare all stuff.
Try Before BuyBraindumpsQA offers free demo of each product. You can check out the interface, question quality and usability of our practice exams before you decide to buy.