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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Topic 2: Payments and Disbursements | 25% | - Payment Processing
|
| Topic 3: Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Topic 4: Payables Configuration and Setup | 30% | - Configure Payables System Options
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
- A. Make sure you assign an Account parameter when running the extract to include liability accounts.
- B. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
- C. Make sure you specified a Business Unit in the parameters when running the extract.
- D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
Correct Answer: B 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
- A. Enter the payment terms at the supplier site level so they default onto the invoice.
- B. Enter the payment terms at the Supplier level so they default onto the invoice.
- C. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
- D. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
- E. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
Correct Answer: E 🗳️
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 original Source
- C. The layout-template
- D. The Data Model
- E. The Style-Template
Correct Answer: C,E 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Credit Memo
- B. Supplier payment request
- C. iSupplier Invoice
- D. Standard Invoice
- E. Standard invoice request
Correct Answer: B 🗳️
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
- A. Not Required
- B. Imported
- C. Validated
- D. Needs Revalidation
- E. Not Validated
Correct Answer: E 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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