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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payables Setup and Configuration | - Payables application configuration
|
| Payments Processing | - Payment processing and execution
|
| Tax and Accounting Integration | - Tax configuration and calculation
|
| Invoice Processing | - Invoice creation and validation
|
| Supplier Management | - Supplier setup and maintenance
|
| Reporting and Period Close | - Period close activities
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
A Payables supervisor wants to apply a prepayment to an invoice.
Which combination of invoice and payment currencies allow the application of a prepayment to an invoice?
- A. Standard Invoice: Invoice Currency USD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
- B. Standard Invoice: Invoice Currency USD, Payment Currency USDPrepayment: Invoice Currency CAD, Payment Currency CAD
- C. Standard Invoice: Invoice Currency CAD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
- D. Standard Invoice: Invoice Currency USD, Payment Currency CADPrepayment: Invoice Currency CAD, Payment Currency CAD
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Select three reasons why you cannot close your Payables period. (Choose three.)
- A. bills payable requiring maturity
- B. unapplied prepayments
- C. unaccounted invoices and payments
- D. open intercompany transactions
- E. suppliers on payment holds
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You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?
- A. 1449
- B. 500
- C. 949
- D. 201
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The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)
- A. All related interest invoices are reversed if previously created.
- B. Any realized gain or loss previously calculated is reversed.
- C. Voiding the payment automatically places an invoice on hold.
- D. Any previous accounting and payment records for an invoice are reversed.
- E. All related withholding tax invoices are automatically voided.
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You need 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. InvoiceApprovalRuleSet
- B. SingleTypeParticipantInParallelModeRuleSet
- C. FyiTypeParticipantInParallelModeRuleSet
- D. ParallelTypeParticipantInParallelModeRuleSet
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