Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments and Disbursements | 25% | - Payment Processing
|
| Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
What are the output formats supported for Electronic and Check format programs?
- A. Electronic output format of PDF, Check output format of PDF
- B. Electronic output format of DATA (csv), Check output format of Zipped PDFs
- C. Electronic output format of eText, Check output format of rtf
- D. Electronic output format of XML, Check output format of rtf
- E. Electronic output format of Text, Check output format of Text
Correct Answer: E 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
Which three are valid reasons why you cannot close your Payables period? (Choose three.)
- A. Incomplete payment files
- B. Unapplied prepayments
- C. Unaccounted invoices and payments
- D. Bills payable requiring maturity
- E. Suppliers on payment holds
Correct Answer: A,B,C 🗳️
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
- A. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
- B. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
- C. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
- D. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
Correct Answer: D 🗳️
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
- A. Cleared
- B. Stop initiated
- C. Canceled
- D. Available
- E. Voided
- F. Negotiable
Correct Answer: F 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
- A. Do not assign bank accounts to business units.
- B. Business units must be granted access to the bank account.
- C. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
- D. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
- E. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
Correct Answer: B,E 🗳️
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