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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.

A) Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
B) Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
C) Do not assign bank accounts to business units.
D) Business units must be granted access to the bank account.
E) Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.

2. You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

A) The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).
B) The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
C) The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
D) The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).

3. Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A) Modify your template to hard code the value "Domestic" for the pay group position.
B) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
C) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
D) Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.

4. You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A) Weekly
B) Biweekly
C) Bimonthly
D) Annually
E) Monthly

5. Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A) Manage Invoices page
B) Payables Dashboard and Invoices Workarea
C) Payables Dashboard only
D) Invoices Workarea only
E) C-level executives

Solutions: