Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments | 20% | - Process payment files and reports - Process manual and automatic payments - Define payment terms and payment formats - Set up payment documents |
| Accounting and Reporting | 25% | - Generate Payables reports - Configure accounting and chart of accounts - Create accounting for invoices and payments - Review journal entries and account analysis |
| Payables Options and Security | 15% | - Define validation and tax controls - Define Payables Options - Implement security |
| Suppliers and Supplier Sites | 15% | - Create and manage supplier sites - Define supplier classifications - Create and maintain suppliers |
| Invoices | 25% | - Create and validate invoices - Enter imported invoices - Define matching options - Create one-time suppliers - Create and manage invoices - Process invoice approvals |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
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 Match to Receipt.
- 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. Enter the Invoice manually and add the freight line.
Correct Answer: D 🗳️
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. by creating a payable invoice, and by validating and reviewing the tax application
- B. by using Tax Simulator to test
- C. by creating accounting in draft mode
- D. by changing the tax status to test and then entering a payables invoice
- E. Oracle Transactional Business Intelligence (OTBI)
Correct Answer: B 🗳️
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You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
- A. Not Required
- B. Validated
- C. Imported
- D. Not Validated
- E. Needs Revalidation
Correct Answer: D 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)
- A. It defines a list of approvers who review payments and make final payment decisions.
- B. It determines which payments must go through the payment approval process.
- C. It defines when to initiate the payment approval process.
- D. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
- E. It allows approvers to review payments and decide whether or not to approve a payment.
Correct Answer: A,B,D 🗳️
Identify three statements that indicate the purpose of Functional Setup Manager.
- A. It allows you to centrally manage the close processes across subledgers and ledgers.
- B. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
- C. It provides a central place to access and perform all of the setup steps across the applications.
- D. It automatically marks the completion status of tasks as Completed once they have been completed.
- E. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
Correct Answer: B,C,E 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
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