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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

A) January 15th
B) April 15th
C) March 15th
D) February 15th

2. Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

A) Invoice Number
B) Payment Method
C) PO Number
D) Invoice Date
E) Terms Date

3. Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

A) Data for authorized business units only; no GL data is visible
B) Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
C) Data for all business units and all balancing segments in the ledger
D) Data for all business units and one balancing segment in the ledger

4. Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

A) Event Class Settings
B) Mapping Set
C) Description Rule
D) Supporting References
E) Transaction References

5. Which two statements about the submission of invoices by suppliers using Supplier Portal are true?

A) A supplier can make changes to the invoice after submitting it.
B) A supplier can validate the invoice after submitting it.
C) A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
D) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
E) A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.

Solutions: