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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier setup and maintenance
|
| Tax and Accounting Integration | - Subledger accounting integration
|
| Invoice Processing | - Invoice creation and validation
|
| Payments Processing | - Payment processing and execution
|
| Payables Setup and Configuration | - Payables application configuration
|
| Reporting and Period Close | - Period close activities
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Which two tools can you use to build layouts for BI Publisher reports?
- A. Layout Editor
- B. Template Builder for Word
- C. BI Composer
- D. Report Developer
- E. BI Answers
Correct Answer: D,E 🗳️
Explanation: Only visible for LatestCram 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+Warning Tolerance+ Error Tolerance/100).
- C. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
- D. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
- E. System will use absolute amount tolerance setup to do validations.
Correct Answer: D 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
- A. Create Accounting for the invoice in Payables.
- B. Transfer the data to General Ledger.
- C. Validate the invoice in Payables.
- D. Create a payment process request in Payments.
Correct Answer: C 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
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 auto-approved.
- D. Invoice will be sent to User 1 for approval.
Correct Answer: D 🗳️
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
- B. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
- C. Enter and post a manual journal entry directly into the general ledger.
- D. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
Correct Answer: A 🗳️
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