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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 CADPrepayment: Invoice Currency CAD, Payment Currency CAD
D) Standard Invoice: Invoice Currency USD, Payment Currency GBPPrepayment: Invoice Currency USD, Payment Currency AUD

2. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) You did not specify the range of liability accounts to include in the extract.
B) You did not select the business units associated to the UK Ledger.
C) The financial category of Accounts Payable is not assigned to the liability accounts.
D) The reconciliation flag has not been enabled for your liability accounts.

3. Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

A) Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
B) Schedule create accounting for the intercompany process.
C) For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
D) Manual Approvals should be allowed for the transaction type.
E) Supplier site primary pay flag and customer account bill to primary flag should be enabled.
F) Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.

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

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

5. Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?

A) An expense report may require original, imaged, or both types of receipts.
B) Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
C) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
D) Receipts are not required if the expense item falls within Per Diem Rates.

Solutions: