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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting and Reporting | 25% | - Generate Payables reports - Create accounting for invoices and payments - Configure accounting and chart of accounts - Review journal entries and account analysis |
| Topic 2: Payables Options and Security | 15% | - Define Payables Options - Define validation and tax controls - Implement security |
| Topic 3: Suppliers and Supplier Sites | 15% | - Define supplier classifications - Create and maintain suppliers - Create and manage supplier sites |
| Topic 4: Invoices | 25% | - Enter imported invoices - Create and manage invoices - Create one-time suppliers - Create and validate invoices - Define matching options - Process invoice approvals |
| Topic 5: Payments | 20% | - Process manual and automatic payments - Set up payment documents - Process payment files and reports - Define payment terms and payment formats |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. 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 and those that are not, are based on historical data.
B) There is no difference.
C) The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
D) 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.
2. You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A) February 15th
B) April 15th
C) January 15th
D) March 15th
3. What are the output formats supported for Electronic and Check format programs?
A) Electronic output format of Text, Check output format of Text
B) Electronic output format of PDF, Check output format of PDF
C) Electronic output format of eText, Check output format of rtf
D) Electronic output format of DATA (csv), Check output format of Zipped PDFs
E) Electronic output format of XML, Check output format of rtf
4. You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A) Cancel the invoice, which debits the liability and credits the expense.
B) Issue a credit memo, which will debit the liability and credit the expense.
C) Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
D) Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
5. Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
A) B2B XML invoices
B) Invoices that are automatically created when the supplier creates an ASN for drop shipments
C) Purchase order matched invoices
D) Invoices that are created from the Evaluated Receipt Settlement (ERS) process
E) Non purchase order matched invoices
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A,C,D |
