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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoices | 25% | - Create and validate invoices - Create one-time suppliers - Enter imported invoices - Define matching options - Process invoice approvals - Create and manage invoices |
| Accounting and Reporting | 25% | - Generate Payables reports - Review journal entries and account analysis - Create accounting for invoices and payments - Configure accounting and chart of accounts |
| Payables Options and Security | 15% | - Define validation and tax controls - Define Payables Options - Implement security |
| Payments | 20% | - Set up payment documents - Define payment terms and payment formats - Process payment files and reports - Process manual and automatic payments |
| Suppliers and Supplier Sites | 15% | - Define supplier classifications - Create and manage supplier sites - Create and maintain suppliers |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
- A. a Dedicated Service Provider model
- B. Business Unit Security
- C. a Self-Service Service Provider Model
- D. a Dedicated and Self-Service Service Provider Model
Correct Answer: D 🗳️
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
- A. SingleTypeParticipantInParallelModeRuleSet
- B. ParallelTypeParticipantInParallelModeRuleSet
- C. InvoiceApprovalRuleSet
- D. FyiTypeParticipantInParallelModeRuleSet
Correct Answer: B 🗳️
Which two are classified as Self-Billed invoices?
- A. Invoices created using Integrated Imaging
- B. Customer Refunds initiated from Receivables
- C. Expense Reports transferred from Expenses
- D. Evaluated Receipt Settlement (ERS) Invoices
- E. Debit Memos created by the Return to Supplier feature
- F. Invoices entered through the Supplier Portal
Correct Answer: D,F 🗳️
Explanation: Only visible for DumpTorrent members. You can sign-up / login (it's free).
In what order should the import process be run when importing suppliers?
- A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
- B. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
- C. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
- D. any order
Correct Answer: B 🗳️
Explanation: Only visible for DumpTorrent 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 validate the invoice after submitting it.
- B. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
- C. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
- D. 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.
- E. A supplier can make changes to the invoice after submitting it.
Correct Answer: A,D,E 🗳️
Explanation: Only visible for DumpTorrent members. You can sign-up / login (it's free).
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