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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier setup and maintenance
|
| Topic 2: Tax and Accounting Integration | - Subledger accounting integration
|
| Topic 3: Payables Setup and Configuration | - Payables application configuration
|
| Topic 4: Invoice Processing | - Invoice creation and validation
|
| Topic 5: Payments Processing | - Payment processing and execution
|
| Topic 6: Reporting and Period Close | - Payables reporting
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
- A. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
- B. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
- C. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
- D. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.
Correct Answer: B 🗳️
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
- B. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
- C. Enter and post a manual journal entry directly into the general ledger.
- D. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
Correct Answer: D 🗳️
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
- A. Needs Revalidation
- B. Validated
- C. Not Validated
- D. Imported
- E. Not Required
Correct Answer: C 🗳️
Explanation: Only visible for BraindumpsIT members. You can sign-up / login (it's free).
When reviewing installments, what setup is required to override the supplier site on an invoice?
- A. Allow the remit-to supplier override for third-party payments at Manage Payment options.
- B. Allow payee to override for third-party payments while Manage Invoice options.
- C. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
- D. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
Correct Answer: D 🗳️
Explanation: Only visible for BraindumpsIT members. You can sign-up / login (it's free).
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
- A. Invoice Number
- B. Terms Date
- C. Payment Method
- D. Invoice Date
- E. PO Number
Correct Answer: A,D,E 🗳️
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