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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
|
| Payables Configuration and Setup | 30% | - Configure Payables System Options
|
| Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?
A) Assignment to one set only with common values
B) Assignment to multiple sets with common values allowed
C) Assignment to multiple sets; no common values allowed
D) Assignment to one set only; no common values allowed
2. Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?
A) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B) Expenses do not create payment requests for expense reports that have missing or overdue receipts.
C) An expense report may require original, imaged, or both types of receipts.
D) Receipts are not required if the expense item falls within Per Diem Rates.
3. You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A) April 15th
B) February 15th
C) March 15th
D) January 15th
4. When creating a check payment, from where is the payment document defaulted?
A) Legal Entity
B) Supplier
C) Bank Account
D) Business Unit
E) Bank
5. You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval.
What will happen?
A) Invoice will be sent to User 1 for approval.
B) The initiate option is greyed out for the invoice.
C) The workflow will fail once approval is initiated.
D) Invoice will be auto-approved.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A |
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