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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Suppliers and Supplier Sites | 15% | - Create and maintain suppliers - Define supplier classifications - Create and manage supplier sites |
| Topic 2: Invoices | 25% | - Create and validate invoices - Process invoice approvals - Enter imported invoices - Create and manage invoices - Define matching options - Create one-time suppliers |
| Topic 3: Payables Options and Security | 15% | - Define validation and tax controls - Implement security - Define Payables Options |
| Topic 4: Accounting and Reporting | 25% | - Create accounting for invoices and payments - Configure accounting and chart of accounts - Generate Payables reports - Review journal entries and account analysis |
| Topic 5: Payments | 20% | - Set up payment documents - Process payment files and reports - Define payment terms and payment formats - Process manual and automatic payments |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
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
Correct Answer: D 🗳️
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
Correct Answer: A,C,D 🗳️
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
Correct Answer: C 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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
Correct Answer: D 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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.
Correct Answer: A,B,C 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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