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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
| Topic 2: Payments and Disbursements | 25% | - Payment Processing
|
| Topic 3: Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Topic 4: Payables Configuration and Setup | 30% | - Configure Payables System Options
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?
- A. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
- B. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- C. Define the Disbursement Bank Account in the Payment tab at the supplier site level.
- D. Create a Payment Process Request template that includes the Disbursement Bank Account.
- E. Define the Disbursement Bank Account to the Payment Method in payment default rules.
Correct Answer: B,D 🗳️
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?
- A. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
- B. Schedule create accounting for the intercompany process.
- C. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
- D. Manual Approvals should be allowed for the transaction type.
- E. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
- F. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
Correct Answer: A,B 🗳️
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
- A. Cancel the invoice, which debits the liability and credits the expense.
- B. Issue a credit memo, which will debit the liability and credit the expense.
- C. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
- D. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
Correct Answer: C 🗳️
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. The audit selection rule has not been assigned to the legal entity
- B. Auditing has not been enabled in the system options page
- C. The audit selection rule has not been assigned to the business unit
- D. An expenses template and type rule has not been setup
- E. The audit selection rule has not been assigned in the system options page
Correct Answer: C 🗳️
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In what order should the import process be run when importing suppliers?
- A. any order
- B. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
- C. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
- D. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
Correct Answer: C 🗳️
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