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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Topic 2: Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
| Topic 3: Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Topic 4: Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Which three are valid reasons why you cannot close your Payables period? (Choose three.)
- A. Suppliers on payment holds
- B. Incomplete payment files
- C. Bills payable requiring maturity
- D. Unaccounted invoices and payments
- E. Unapplied prepayments
Correct Answer: B,D,E 🗳️
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
- A. Purchase order matched invoices
- B. Invoices that are automatically created when the supplier creates an ASN for drop shipments
- C. Non purchase order matched invoices
- D. B2B XML invoices
- E. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
Correct Answer: A,D,E 🗳️
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?
- A. Choose to Match in full to the Purchase Order.
- B. Choose to Match to Receipt Charges.
- C. Choose Match to Receipt.
- D. Choose to Match to Invoice Lines.
- E. Enter the Invoice manually and add the freight line.
Correct Answer: B 🗳️
You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?
- A. allow you to secure data by business unit
- B. allow you to assign multiple business units to users in a shared service center
- C. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
- D. allow you to maintain sets of related data in a Data Dictionary
Correct Answer: C 🗳️
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Which two statements are true when you are using the Intercompany Reconciliation Reports?
- A. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
- B. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- C. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
- D. You must run the prepare Intercompany Reconciliation Reporting Information process.
- E. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
Correct Answer: B 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
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