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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Suppliers and Supplier Sites | 15% | - Create and manage supplier sites - Define supplier classifications - Create and maintain suppliers |
| Payables Options and Security | 15% | - Define Payables Options - Define validation and tax controls - Implement security |
| Accounting and Reporting | 25% | - Review journal entries and account analysis - Generate Payables reports - Create accounting for invoices and payments - Configure accounting and chart of accounts |
| Invoices | 25% | - Create and manage invoices - Create one-time suppliers - Enter imported invoices - Define matching options - Process invoice approvals - Create and validate invoices |
| Payments | 20% | - Set up payment documents - Process manual and automatic payments - Define payment terms and payment formats - Process payment files and reports |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
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 calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
- C. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
- D. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
- E. System will use absolute amount tolerance setup to do validations.
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A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?
- A. The status of the payment file is Terminated.
- B. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
- C. The status of the payment file is Cancelled.
- D. The status of each payment in the payment file is Terminated.
- E. The invoices are placed on payment hold.
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Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)
- A. Customer refunds
- B. Reimbursement of employee expense reports
- C. Ad hoc payments
- D. Supplier payments
- E. Employee advances
You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this?
- A. Define a payment term and assign it to the invoice.
- B. Choose the ,All Lines, option from the Allocate menu in the invoice line area.
- C. Define a distribution set and assign it manually to the invoice.
- D. Define a distribution set and assign it to the supplier.
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 period end accruals, the invoice accounting debits the expense account and credits the liability account.
- C. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
- D. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
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