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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Processing | - Invoice creation and validation
|
| Topic 2: Payables Setup and Configuration | - Payables application configuration
|
| Topic 3: Reporting and Period Close | - Payables reporting
|
| Topic 4: Payments Processing | - Payment processing and execution
|
| Topic 5: Tax and Accounting Integration | - Subledger accounting integration
|
| Topic 6: Supplier Management | - Supplier setup and maintenance
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
You want 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. InvoiceApproversSingleParticipantInParallelMode
- B. InvoiceApproversFYIParticipantInParallelMode
- C. Invoice Approvers
- D. InvoiceApproversParallelParticipantInParallelMode
Correct Answer: D 🗳️
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
- A. Subledger Accounting's Account Rules
- B. Payables' Allow Reconciliation Accounting
- C. Suspense Accounts
- D. Intercompany Balancing
- E. Payable's Automatic Offset
Correct Answer: E 🗳️
Explanation: Only visible for DumpsKing members. You can sign-up / login (it's free).
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
- A. Set the validation failure handling for payments to "stop process for review."
- B. Set the validation failure handling for documents to "show errors."
- C. Set the validation failure handling for payments to "show errors."
- D. Enable debug for the payment format program.
Correct Answer: A 🗳️
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Credit Memo
- B. Standard invoice request
- C. Supplier payment request
- D. iSupplier Invoice
- E. Standard Invoice
Correct Answer: C 🗳️
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.
- A. A payment that has already cleared the bank.
- B. A payment with the status of Issued.
- C. A payment that has been accounted and posted to General Ledger.
- D. A payment that pays a prepayment that has been applied to an invoice.
- E. A payment for an invoice with an associated Withholding Tax invoice.
Correct Answer: B,C 🗳️
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