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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting and Reporting | 25% | - Create accounting for invoices and payments - Generate Payables reports - Configure accounting and chart of accounts - Review journal entries and account analysis |
| Topic 2: Suppliers and Supplier Sites | 15% | - Create and maintain suppliers - Create and manage supplier sites - Define supplier classifications |
| Topic 3: Payables Options and Security | 15% | - Define validation and tax controls - Define Payables Options - Implement security |
| Topic 4: Invoices | 25% | - Create one-time suppliers - Process invoice approvals - Define matching options - Enter imported invoices - Create and validate invoices - Create and manage invoices |
| Topic 5: Payments | 20% | - Process manual and automatic payments - Set up payment documents - Process payment files and reports - Define payment terms and payment formats |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
- A. Create your own audit extension rules that correspond to the business unit.
- B. Make auditors the managersof the corresponding business unit to route expense reports properly.
- C. Create a custom duty role and assign the data roles to each auditor.
- D. Assign the auditors' specific data roles for the corresponding business units.
Correct Answer: B π³οΈ
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You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?
- A. The invoice is not yet due.
- B. The payment supplier site is different to the supplier site on the invoice.
- C. The invoice is not accounted.
- D. The invoice is not validated.
- E. The payment method for the invoice is Electronic.
Correct Answer: A,B π³οΈ
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
- A. March 15th
- B. January 15th
- C. April 15th
- D. February 15th
Correct Answer: D π³οΈ
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?
- A. Choose to Match in full to the Purchase Order.
- B. Enter the Invoice manually and add the freight line.
- C. Choose to Match to Invoice Lines.
- D. Choose to Match to Receipt Charges.
- E. Choose Match to Receipt.
Correct Answer: D π³οΈ
Which two statements are true when you are using the Intercompany Reconciliation Reports?
- A. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- B. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
- C. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
- D. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
- E. You must run the prepare Intercompany Reconciliation Reporting Information process.
Correct Answer: A π³οΈ
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