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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) March 15th
C) February 15th
D) April 15th

2. You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A) Run the invoice validation program.
B) Run the create accounting program.
C) Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
D) Remove the documents or payments causing the error and resume the payment process.
E) Terminate the payment process request.

3. Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

A) General Ledger Financial Statements and the Accounts Payable and Invoice Registers
B) Payables Aging reports with the General Ledger Trial Balance report
C) Payables Trial Balance and General Ledger Trial Balance reports
D) Payables to Ledger Reconciliation report

4. Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A) 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.
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) Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
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.

5. You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

A) by using Tax Simulator to test
B) by creating a payable invoice, and by validating and reviewing the tax application
C) by changing the tax status to test and then entering a payables invoice
D) by creating accounting in draft mode
E) Oracle Transactional Business Intelligence (OTBI)

Solutions: