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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which three attributes are captured during the scanning of invoice images?

A) Terms Date
B) PO Number
C) Invoice Number
D) Invoice Date
E) Payment Method

2. An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

A) The payment process request pays only $200 USD alone.
B) The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
C) The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
D) The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.

3. You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A) Generate a 1096 form and submit it instead.
B) Manually enter the 1099s for the State and submit.
C) Run and submit your 1099s because it will automatically reflect any changes.
D) Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

4. Which reporting tool is used to report on real-time data?

A) Oracle Financial Reporting Studio
B) Smart View
C) Oracle Transactional Business Intelligence (OTBI)
D) Essbase Cube
E) Oracle Business Intelligence Publisher

5. 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, accounting is created at material receipt or at delivery to a final destination.
B) For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
C) For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
D) For period end accruals, the invoice accounting debits the expense account and credits the liability account.

Solutions: