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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Processing | - Invoice creation and validation
|
| Topic 2: Tax and Accounting Integration | - Tax configuration and calculation
|
| Topic 3: Payables Setup and Configuration | - Payables application configuration
|
| Topic 4: Payments Processing | - Payment processing and execution
|
| Topic 5: Reporting and Period Close | - Period close activities
|
| Topic 6: Supplier Management | - Supplier setup and maintenance
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.
- A. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
- B. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
- C. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
- D. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
Correct Answer: A,D 🗳️
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?
- A. The pay-through date is in a closed Payables period.
- B. The invoice has not been accounted.
- C. The pay-through date is in a future period.
- D. The invoice requires approval.
- E. The invoice needs re-validation.
Correct Answer: D,E 🗳️
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
- A. Payables Aging reports with the General Ledger Trial Balance report
- B. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
- C. Payables to Ledger Reconciliation report
- D. Payables Trial Balance and General Ledger Trial Balance reports
Correct Answer: A 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
- A. Statistical Amount
- B. Business Unit Name
- C. Pay Group Lookup Code
- D. Requester Name
- E. Accounting Date
Correct Answer: B,C,D 🗳️
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
- A. January 15th
- B. February 15th
- C. April 15th
- D. March 15th
Correct Answer: B 🗳️
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