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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payables Setup and Configuration | - Payables application configuration
|
| Topic 2: Invoice Processing | - Invoice creation and validation
|
| Topic 3: Payments Processing | - Payment processing and execution
|
| Topic 4: Supplier Management | - Supplier setup and maintenance
|
| Topic 5: Reporting and Period Close | - Period close activities
|
| Topic 6: Tax and Accounting Integration | - Subledger accounting integration
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
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. Receipts are not required if the expense item falls within Per Diem Rates.
- C. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
- D. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
Correct Answer: A,C 🗳️
Explanation: Only visible for BraindumpsIT members. You can sign-up / login (it's free).
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?
- A. Build Payments
- B. Create Payment Files
- C. Review Installments
- D. Review Proposed Payments
Correct Answer: D 🗳️
What is the result of voiding a payment?
- A. The payment is no longer valid.
- B. A stop payment request has been initiated to the bank.
- C. A bills payable payment was created but is not yet matured.
- D. The payment is reconciled to the bank statement.
Correct Answer: A 🗳️
Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?
- A. The audit selection rule has not been assigned to the business unit
- B. The audit selection rule has not been assigned to the legal entity
- C. Auditing has not been enabled in the system options page
- D. An expenses template and type rule has not been setup
- E. The audit selection rule has not been assigned in the system options page
Correct Answer: A 🗳️
Explanation: Only visible for BraindumpsIT members. You can sign-up / login (it's free).
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
- A. Payables to Ledger Reconciliation report
- B. Payables Trial Balance and General Ledger Trial Balance reports
- C. Payables Aging reports with the General Ledger Trial Balance report
- D. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
Correct Answer: C 🗳️
Explanation: Only visible for BraindumpsIT members. You can sign-up / login (it's free).
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