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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Suppliers and Supplier Sites | 15% | - Create and manage supplier sites - Create and maintain suppliers - Define supplier classifications |
| Payables Options and Security | 15% | - Define Payables Options - Define validation and tax controls - Implement security |
| Invoices | 25% | - Process invoice approvals - Create and manage invoices - Create one-time suppliers - Create and validate invoices - Enter imported invoices - Define matching options |
| Payments | 20% | - Set up payment documents - Process manual and automatic payments - Define payment terms and payment formats - Process payment files and reports |
| Accounting and Reporting | 25% | - Generate Payables reports - Configure accounting and chart of accounts - Create accounting for invoices and payments - Review journal entries and account analysis |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Identify two ways the invoice imaging solution works in the Cloud.
- A. Customers scan and store the invoice images on-premise and attach them during invoice entry.
- B. Customers cannot use invoice imaging in the Cloud.
- C. Customers scan the invoice on-premise and email the images.
- D. Customers ask their suppliers to scan and email the invoice.
- E. Customers ask suppliers to send electronic invoices.
Correct Answer: B,C 🗳️
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)
- A. Monthly
- B. Bimonthly
- C. Annually
- D. Weekly
- E. Biweekly
Correct Answer: A,B,D 🗳️
Which two are true for Payables Payment Terms?
- A. You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.
- B. When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.
- C. Each payment term can only be assigned to one reference data set.
- D. When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.
Correct Answer: A,C 🗳️
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You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
- A. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
- B. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
- C. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
- D. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
Correct Answer: D 🗳️
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Which attributes on the payables invoice can be used during approval rule creation?
- A. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
- B. cost center segment and supplier only
- C. supplier only
- D. company and cost center segment only
Correct Answer: A 🗳️
Althea 
Veromca 
Nicholas 
Taylor 
Jeff 
William 
Catherine 
Monroe 
Newman 
Gordon 
Jesse 
Goddard 
Roberta 
Julius 
Joshua 
Lawrence 
Antonio 
