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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Topic 2: Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Topic 3: Payables Configuration and Setup | 30% | - Configure Payables System Options
|
| Topic 4: Payments and Disbursements | 25% | - Payment Processing
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?
- A. The invoice needs re-validation.
- B. The pay-through date is in a future period.
- C. The invoice has not been accounted.
- D. The pay-through date is in a closed Payables period.
- E. The invoice requires approval.
The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)
- A. Setup a new status
- B. Setup a new tax
- C. Setup a new tax rate
- D. Setup a new recovery rate
- E. Setup a new tax rule
- F. Setup Determining Factor and Condition Sets
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XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
- A. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
- B. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
- C. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
- D. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
- A. Validate the invoice in Payables.
- B. Create a payment process request in Payments.
- C. Transfer the data to General Ledger.
- D. Create Accounting for the invoice in Payables.
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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 withholding tax invoices are automatically voided.
- B. Any previous accounting and payment records for an invoice are reversed.
- C. Voiding the payment automatically places an invoice on hold.
- D. Any realized gain or loss previously calculated is reversed.
- E. All related interest invoices are reversed if previously created.
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