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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Processing | - Invoice creation and validation
|
| Supplier Management | - Supplier setup and maintenance
|
| Reporting and Period Close | - Payables reporting
|
| Tax and Accounting Integration | - Subledger accounting integration
|
| Payables Setup and Configuration | - Payables application configuration
|
| Payments Processing | - Payment processing and execution
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
- A. Pay Group Lookup Code
- B. Requester Name
- C. Business Unit Name
- D. Accounting Date
- E. Statistical Amount
Correct Answer: A,B,C 🗳️
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)
- A. Any realized gain or loss previously calculated is reversed.
- B. Any previous accounting and payment records for an invoice are reversed.
- C. Voiding the payment automatically places an invoice on hold.
- D. All related interest invoices are reversed if previously created.
- E. All related withholding tax invoices are automatically voided.
Correct Answer: A,B,E 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
Which attributes on the payables invoice can be used during approval rule creation?
- A. company and cost center segment only
- B. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
- C. cost center segment and supplier only
- D. supplier only
Correct Answer: B 🗳️
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
- A. by using Tax Simulator to test
- B. by creating a payable invoice, and by validating and reviewing the tax application
- C. Oracle Transactional Business Intelligence (OTBI)
- D. by changing the tax status to test and then entering a payables invoice
- E. by creating accounting in draft mode
Correct Answer: A 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
- A. Invoice Number
- B. Invoice Date
- C. Terms Date
- D. Payment Method
- E. PO Number
Correct Answer: A,B,E 🗳️
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