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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting and Reporting | 25% | - Create accounting for invoices and payments - Configure accounting and chart of accounts - Review journal entries and account analysis - Generate Payables reports |
| Payables Options and Security | 15% | - Define validation and tax controls - Define Payables Options - Implement security |
| Invoices | 25% | - Process invoice approvals - Create and manage invoices - Create and validate invoices - Enter imported invoices - Define matching options - Create one-time suppliers |
| Payments | 20% | - Define payment terms and payment formats - Set up payment documents - Process manual and automatic payments - Process payment files and reports |
| Suppliers and Supplier Sites | 15% | - Create and manage supplier sites - Define supplier classifications - Create and maintain suppliers |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
A) InvoiceApprovalRuleSet
B) FyiTypeParticipantInParallelModeRuleSet
C) ParallelTypeParticipantInParallelModeRuleSet
D) SingleTypeParticipantInParallelModeRuleSet
2. You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
A) Validated
B) Not Required
C) Not Validated
D) Imported
E) Needs Revalidation
3. The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)
A) All related withholding tax invoices are automatically voided.
B) Any previous accounting and payment records for an invoice are reversed.
C) Any realized gain or loss previously calculated is reversed.
D) All related interest invoices are reversed if previously created.
E) Voiding the payment automatically places an invoice on hold.
4. You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
A) Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
B) Make sure all the invoice dates are the same.
C) Make sure the Invoice Number is the same.
D) Assign the same Invoice Header Identifier to multiple invoices you want to group.
E) Enter a value in the Invoice Group field to group similar invoices into a batch.
5. 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) Define a distribution set and assign it to the supplier.
C) Define a distribution set and assign it manually to the invoice.
D) Choose the ,All Lines, option from the Allocate menu in the invoice line area.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A,B,C | Question # 4 Answer: D | Question # 5 Answer: A,B |
