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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which three attributes are captured during the scanning of invoice images?

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

2. You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

A) five sold-to business units
B) four requisition business units
C) twelve business units per supplier
D) three procurement business units
E) one business unit per supplier

3. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $50 USD (the second discount) is applied.
B) The installment is selected but no discount is applied because the payment date is after the discount dates.
C) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
D) The installment is not selected because the first discount date is before the Pay Through Date.
E) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.

4. An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A) The installment was manually removed.
B) The invoice has not been accounted.
C) The invoices need revalidation.
D) The pay-through date is in a closed Payables period.
E) The pay-through date is in a future period.

5. Which statement is true about selecting a bank account on the Create Payment page?

A) Users can pick any bank account as long as the bank account is tried to the business unit.
B) There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
C) LE on the bank account should be equal to LE on the invoice.
D) LE on the bank account should be different from the LE on the invoice.
E) Bank account must match the supplier's bank account.

Solutions: