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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Payments and Disbursements | 25% | - Payment Processing
|
| Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
- A. Business Unit
- B. Natural Account
- C. Legal Entity
- D. Ledger Set
- E. Balancing Segment Value
- F. Supplier
Correct Answer: A,B,F 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.
- A. A payment with the status of Issued.
- B. A payment that has been accounted and posted to General Ledger.
- C. A payment that has already cleared the bank.
- D. A payment for an invoice with an associated Withholding Tax invoice.
- E. A payment that pays a prepayment that has been applied to an invoice.
Correct Answer: A,B 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?
- A. Only cash transactions use those settings.
- B. You did not define conversion rates in the General Ledger Cloud.
- C. You did not define conversion rates for your business unit.
- D. You did not specify a default expense template.
Correct Answer: C 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?
- A. InvoiceApproversFYIParticipantInParallelMode
- B. Invoice Approvers
- C. InvoiceApproversSingleParticipantInParallelMode
- D. InvoiceApproversParallelParticipantInParallelMode
Correct Answer: D 🗳️
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?
- A. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
- B. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
- C. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
- D. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
Correct Answer: D 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
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