Oracle Financials Cloud: Payables 2023 Implementation Professional 認定 1Z0-1055-23 試験問題:

1. What is the result of voiding a payment?

A) A stop payment request has been initiated to the bank.
B) The payment is no longer valid.
C) The payment is reconciled to the bank statement.
D) A bills payable payment was created but is not yet matured.

2. You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

A) Make sure the user logs out and logs back in.
B) Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
C) Make sure you ran the Retrieve Latest LDAP Changes program.
D) Make sure you can query the user from the Manage Users page and verify the roles assigned.

3. An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A) The pay-through date is in a future period.
B) The pay-through date is in a closed Payables period.
C) The installment was manually removed.
D) The invoice has not been accounted.
E) The invoices need revalidation.

4. 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

5. Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

A) Reimbursement of employee expense reports
B) Employee advances
C) Ad hoc payments
D) Customer refunds
E) Supplier payments

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