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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A Payables supervisor wants to apply a prepayment to an invoice.
Which combination of invoice and payment currencies allow the application of a prepayment to an invoice?

A) Standard Invoice: Invoice Currency USD, Payment Currency USDPrepayment: Invoice Currency CAD, Payment Currency CAD
B) Standard Invoice: Invoice Currency CAD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
C) Standard Invoice: Invoice Currency USD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD
D) Standard Invoice: Invoice Currency USD, Payment Currency CADPrepayment: Invoice Currency CAD, Payment Currency CAD

2. After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.

A) A payment that has been accounted and posted to General Ledger.
B) A payment with the status of Issued.
C) A payment for an invoice with an associated Withholding Tax invoice.
D) A payment that has already cleared the bank.
E) A payment that pays a prepayment that has been applied to an invoice.

3. You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?

A) Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
B) Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
C) Both the invoice and the credit memo are paid and a refund of $25 USD is created.
D) Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.

4. Which statement is true about selecting a bank account on the Create Payment page?

A) LE on the bank account should be equal to LE on the invoice.
B) LE on the bank account should be different from the LE on the invoice.
C) Users can pick any bank account as long as the bank account is tried to the business unit.
D) There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
E) Bank account must match the supplier's bank account.

5. You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A) use the spreadsheet of Oracle Identity Manager (OIM) to import users.
B) Use the Hire an Employee user interface and enter each user manually.
C) Use the Enter a Supplier user interface and enter each user manually.
D) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.

Solutions: