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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Tax and Accounting Integration | - Tax configuration and calculation
|
| Payables Setup and Configuration | - Payables application configuration
|
| Supplier Management | - Supplier setup and maintenance
|
| Payments Processing | - Payment processing and execution
|
| Reporting and Period Close | - Period close activities
|
| Invoice Processing | - Invoice creation and validation
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?
- A. Define the Disbursement Bank Account to the Payment Method in payment default rules.
- B. Define the Disbursement Bank Account to every supplier.
- C. Create a Payment Process Request template that includes the Disbursement Bank Account.
- D. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
- E. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
Correct Answer: C,D 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?
- A. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
- B. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
- C. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
- D. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
Correct Answer: C 🗳️
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
- A. The purchase order payment term cannot be overridden.
- B. The payment term of the purchase order overrides the invoice payment term.
- C. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
- D. The payment term of the invoice overrides the purchase order payment term.
- E. The user needs to specify which payment term to use.
Correct Answer: A 🗳️
Which three attributes are captured during the scanning of invoice images?
- A. Payment Method
- B. Invoice Number
- C. Invoice Date
- D. PO Number
- E. Terms Date
Correct Answer: B,D,E 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
What is the difference between subject areas that append the word "Real Time" and those that do not?
- A. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
- B. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
- C. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
- D. There is no difference.
Correct Answer: B 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
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