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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 1. Apply and account for prepayments 2. Process employee expense reports and invoices - Invoice Entry and Validation 1. Validate invoices, resolve holds, and perform matching 2. Enter standard invoices, credit memos, and debit memos
Topic 2: Reporting, Integration, and Maintenance	20%	- Integration and Maintenance 1. Integrate with other Oracle Cloud modules 2. Perform period-end close and maintenance activities - Reporting and Analytics 1. Run standard payables reports and create custom reports 2. Use Business Intelligence and reporting tools
Topic 3: Payables Configuration and Setup	30%	- Configure Payables System Options 1. Define tax configurations and withholding tax rules 2. Set up payment terms, payment methods, and payment formats - Configure Enterprise Structures 1. Define supplier master data and supplier sites 2. Set up business units, legal entities, and ledgers
Topic 4: Payments and Disbursements	25%	- Payment Processing 1. Manage payment batches and bank accounts 2. Create, approve, and issue payments - Reconciliation and Accounting 1. Reconcile payables to general ledger 2. Account for payments, discounts, and foreign currency transactions

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

Question #1

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.

Reveal Solution Discussion 0

Correct Answer: A,E 🗳️

Question #2

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

Reveal Solution Discussion 0

Correct Answer: A,C,F 🗳️

Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).

Question #3

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.

Reveal Solution Discussion 0

Correct Answer: C 🗳️

Question #4

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?