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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoices | 25% | - Enter imported invoices - Process invoice approvals - Create one-time suppliers - Create and validate invoices - Define matching options - Create and manage invoices |
| Payables Options and Security | 15% | - Implement security - Define validation and tax controls - Define Payables Options |
| Suppliers and Supplier Sites | 15% | - Create and maintain suppliers - Create and manage supplier sites - Define supplier classifications |
| Payments | 20% | - Process manual and automatic payments - Define payment terms and payment formats - Set up payment documents - Process payment files and reports |
| Accounting and Reporting | 25% | - Configure accounting and chart of accounts - Create accounting for invoices and payments - Review journal entries and account analysis - Generate Payables reports |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?
- A. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
- B. You cannot update the minimum transaction currency when intercompany currency is entered.
- C. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
- D. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
- E. Set the intercompany system option minimum transaction amount to $ 3,000 USD.
Correct Answer: A,D 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?
- A. The invoice needs re-validation.
- B. The pay-through date is in a closed Payables period.
- C. The invoice has not been accounted.
- D. The pay-through date is in a future period.
- E. The invoice requires approval.
Correct Answer: A,E 🗳️
Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?
- A. Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
- B. Data for all business units and one balancing segment in the ledger
- C. Data for all business units and all balancing segments in the ledger
- D. Data for authorized business units only; no GL data is visible
Correct Answer: C 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
Which two tools can you use to build layouts for BI Publisher reports?
- A. Layout Editor
- B. BI Answers
- C. Template Builder for Word
- D. Report Developer
- E. BI Composer
Correct Answer: B,D 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
- A. Manage Invoice Options and Manage Procurement agents
- B. Manage common options for Payables and Procurement and Manage Procurement agents
- C. Manage Payment Options and Manage common options for Payables and Procurement
- D. Manage Invoice Options and Manage common options for Payables and Procurement
- E. Manage Payable Options and Manage Invoice Options
Correct Answer: E 🗳️
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