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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Tax and Accounting Integration | - Tax configuration and calculation
|
| Payments Processing | - Payment processing and execution
|
| Reporting and Period Close | - Period close activities
|
| Payables Setup and Configuration | - Payables application configuration
|
| Invoice Processing | - Invoice creation and validation
|
| Supplier Management | - Supplier setup and maintenance
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
A) Prepayments were applied to the invoice.
B) The invoice was adjusted by a credit or a debit memo.
C) The invoice is fully or partially paid.
D) An accounting entry has been created for the invoice.
E) The invoice is validated.
2. Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
A) Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
B) Modify your template to hard code the value "Domestic" for the pay group position.
C) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
D) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
3. 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) InvoiceApproversParallelParticipantInParallelMode
D) InvoiceApproversSingleParticipantInParallelMode
4. You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
A) Oracle Transactional Business Intelligence (OTBI)
B) by creating a payable invoice, and by validating and reviewing the tax application
C) by using Tax Simulator to test
D) by creating accounting in draft mode
E) by changing the tax status to test and then entering a payables invoice
5. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
A) Credit Memo
B) Supplier payment request
C) Standard Invoice
D) Standard invoice request
E) iSupplier Invoice
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |
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