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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments and Disbursements | 25% | - Payment Processing
|
| Topic 2: Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Topic 3: Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Topic 4: Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Which two tools can you use to build layouts for BI Publisher reports?
- A. BI Composer
- B. Layout Editor
- C. Report Developer
- D. BI Answers
- E. Template Builder for Word
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Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?
- A. An expenses template and type rule has not been setup
- B. The audit selection rule has not been assigned to the business unit
- C. The audit selection rule has not been assigned in the system options page
- D. Auditing has not been enabled in the system options page
- E. The audit selection rule has not been assigned to the legal entity
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Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
- A. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
- B. Enter the payment terms at the supplier site level so they default onto the invoice.
- C. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
- D. Enter the payment terms at the Supplier level so they default onto the invoice.
- E. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
- A. Business Unit
- B. Supplier
- C. Legal Entity
- D. Natural Account
- E. Balancing Segment Value
- F. Ledger Set
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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. Any realized gain or loss previously calculated is reversed.
- D. All related interest invoices are reversed if previously created.
- E. Voiding the payment automatically places an invoice on hold.
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