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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

Question 1

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).

Question 2

The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.

A. The audit can be completed before the requested information is received from the employee.
B. The expense report is routed back to the approvers.
C. The expense report status remains Pending Payables Approval.
D. The employee must resubmit the expense report.

Question 3

You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

A. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
B. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
C. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
D. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.

Question 4

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 payments by using the Check Payment method for those suppliers and then destroy those checks.
B. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
C. Create a payment by using a wire payment method for those suppliers.
D. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.

Question 5

How will system evaluate the tolerances for expense reports?

A. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
B. System will use absolute amount tolerance setup to do validations.
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)*currency precision.
E. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).

Solutions: