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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier setup and maintenance
|
| Tax and Accounting Integration | - Tax configuration and calculation
|
| Payables Setup and Configuration | - Payables application configuration
|
| Reporting and Period Close | - Period close activities
|
| Invoice Processing | - Invoice creation and validation
|
| Payments Processing | - Payment processing and execution
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)
- A. Reconciliation Payment Details
- B. Reconciliation Invoice Details
- C. Reconciliation Prepayment Application Details
- D. Reconciliation Invoice Hold Details
- E. Reconciliation Invoice Request Details
Answer: A,B,E
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
- A. Needs Revalidation
- B. Imported
- C. Not Required
- D. Validated
- E. Not Validated
Answer: E
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Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
- A. The purchase order payment term cannot be overridden.
- B. The payment term of the purchase order overrides the invoice payment term.
- C. The payment term of the invoice overrides the purchase order payment term.
- D. The user needs to specify which payment term to use.
- E. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
Answer: A
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
- A. five sold-to business units
- B. one business unit per supplier
- C. four requisition business units
- D. twelve business units per supplier
- E. three procurement business units
Answer: E
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You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
- A. Payables' Allow Reconciliation Accounting
- B. Subledger Accounting's Account Rules
- C. Payable's Automatic Offset
- D. Intercompany Balancing
- E. Suspense Accounts
Answer: C
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