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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. 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) Supporting References
C) Transaction References
D) Description Rule
E) Mapping Set

2. Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

A) Ad hoc payments
B) Reimbursement of employee expense reports
C) Customer refunds
D) Employee advances
E) Supplier payments

3. What are the two advantages of using a spreadsheet for correcting invoice import errors?

A) ability to enter a high volume of invoices via a spreadsheet
B) ability to correct errors within the spreadsheet and send invoice corrections for approval
C) identification of errors with clear error messages at the invoice header and line levels
D) ability to correct errors and re-import invoices directly from a spreadsheet
E) identification of errors with clear error messages at the invoice header level only

4. You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?

A) Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
B) Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
C) Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
D) Both the invoice and the credit memo are paid and a refund of $25 USD is created.

5. 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) Business Unit Security
B) a Self-Service Service Provider Model
C) a Dedicated and Self-Service Service Provider Model
D) a Dedicated Service Provider model

Solutions: