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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
A) Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
B) Enter and post a manual journal entry directly into the general ledger.
C) Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
D) Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
2. 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) Supporting References
B) Event Class Settings
C) Mapping Set
D) Transaction References
E) Description Rule
3. The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
A) The audit can be completed before the requested information is received from the employee.
B) The expense report is routed back to the approvers.
C) The expense report status remains Pending Payables Approval.
D) The employee must resubmit the expense report.
4. You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval.
What will happen?
A) Invoice will be auto-approved.
B) Invoice will be sent to User 1 for approval.
C) The initiate option is greyed out for the invoice.
D) The workflow will fail once approval is initiated.
5. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?
A) The reconciliation flag has not been enabled for your liability accounts.
B) You did not specify the range of liability accounts to include in the extract.
C) The financial category of Accounts Payable is not assigned to the liability accounts.
D) You did not select the business units associated to the UK Ledger.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A |
