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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Topic 2: Payments and Disbursements | 25% | - Payment Processing
|
| Topic 3: Payables Configuration and Setup | 30% | - Configure Payables System Options
|
| Topic 4: Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?
- A. Only cash transactions use those settings.
- B. You did not specify a default expense template.
- C. You did not define conversion rates in the General Ledger Cloud.
- D. You did not define conversion rates for your business unit.
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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. The initiate option is greyed out for the invoice.
- B. The workflow will fail once approval is initiated.
- C. Invoice will be sent to User 1 for approval.
- D. Invoice will be auto-approved.
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. Enter the Invoice manually and add the freight line.
- B. Choose to Match to Invoice Lines.
- C. Choose to Match in full to the Purchase Order.
- D. Choose to Match to Receipt Charges.
- E. Choose Match to Receipt.
Which three attributes are captured during the scanning of invoice images?
- A. Terms Date
- B. Payment Method
- C. Invoice Number
- D. Invoice Date
- E. PO Number
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A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?
- A. Create a payment by using a wire payment method for those suppliers.
- B. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
- C. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
- D. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
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Abbott 
Henry 
Jacqueline 
Ellis 
Marvin 
Nigel 
Phyllis 
Timothy 
Arlen 
Naomi 
