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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
| Payables Configuration and Setup | 30% | - Configure Payables System Options
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
- A. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
- B. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
- C. Enter the payment terms at the supplier site level so they default onto the invoice.
- D. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
- E. Enter the payment terms at the Supplier level so they default onto the invoice.
Correct Answer: D 🗳️
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 to Match to Invoice Lines.
- D. Enter the Invoice manually and add the freight line.
- E. Choose Match to Receipt.
Correct Answer: B 🗳️
In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?
- A. .xlf (XLIFF file)
- B. .xls (Excel file)
- C. .doc (Word file)
- D. .pdf (Acrobat reader file)
Correct Answer: D 🗳️
Explanation: Only visible for PassSureExam members. You can sign-up / login (it's free).
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
- A. Cleared
- B. Canceled
- C. Negotiable
- D. Available
- E. Voided
- F. Stop initiated
Correct Answer: C 🗳️
Explanation: Only visible for PassSureExam members. You can sign-up / login (it's free).
How will system evaluate the tolerances for expense reports?
- A. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
- B. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
- C. System will use absolute amount tolerance setup to do validations.
- D. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
- E. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
Correct Answer: D 🗳️
Explanation: Only visible for PassSureExam members. You can sign-up / login (it's free).
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