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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payables Options and Security | 15% | - Define validation and tax controls - Implement security - Define Payables Options |
| Topic 2: Payments | 20% | - Set up payment documents - Define payment terms and payment formats - Process payment files and reports - Process manual and automatic payments |
| Topic 3: 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 |
| Topic 4: Invoices | 25% | - Create one-time suppliers - Process invoice approvals - Create and manage invoices - Enter imported invoices - Create and validate invoices - Define matching options |
| Topic 5: 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:
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?
- A. From the Party Tax Profile of the Third Party Site
- B. From the Income Tax region of the Supplier
- C. From the Site Assignments of the Supplier Site
- D. From the Manage Tax Reporting and Withholding Tax Options
Correct Answer: C 🗳️
Explanation: Only visible for DumpsTorrent members. You can sign-up / login (it's free).
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?
- A. You did not select the business units associated to the UK Ledger.
- B. You did not specify the range of liability accounts to include in the extract.
- C. The reconciliation flag has not been enabled for your liability accounts.
- D. The financial category of Accounts Payable is not assigned to the liability accounts.
Correct Answer: C 🗳️
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?
- A. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
- B. Make sure you ran the Retrieve Latest LDAP Changes program.
- C. Make sure you can query the user from the Manage Users page and verify the roles assigned.
- D. Make sure the user logs out and logs back in.
Correct Answer: C 🗳️
Explanation: Only visible for DumpsTorrent members. You can sign-up / login (it's free).
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?
- A. The invoice is already on hold.
- B. The invoice date is not in the current open period.
- C. The invoice accounting date is not in the current open period.
- D. The invoice has been partially paid by another payment.
Correct Answer: D 🗳️
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 legal entity
- B. The audit selection rule has not been assigned in the system options page
- C. An expenses template and type rule has not been setup
- D. The audit selection rule has not been assigned to the business unit
- E. Auditing has not been enabled in the system options page
Correct Answer: D 🗳️
Explanation: Only visible for DumpsTorrent members. You can sign-up / login (it's free).
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