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Oracle 1Z0-1055-23 valid - in .pdf
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Q & A: 143 Questions and Answers
- PDF Price: $59.99
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- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting and Reporting | 25% | - Configure accounting and chart of accounts - Create accounting for invoices and payments - Review journal entries and account analysis - Generate Payables reports |
| Invoices | 25% | - Define matching options - Create one-time suppliers - Process invoice approvals - Create and manage invoices - Create and validate invoices - Enter imported invoices |
| Payables Options and Security | 15% | - Define Payables Options - Define validation and tax controls - Implement security |
| Suppliers and Supplier Sites | 15% | - Create and maintain suppliers - Create and manage supplier sites - Define supplier classifications |
| Payments | 20% | - Process payment files and reports - Process manual and automatic payments - Set up payment documents - Define payment terms and payment formats |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?
- A. Only cash transactions use those settings.
- B. You did not specify a default expense template.
- C. You did not define conversion rates in the General Ledger Cloud.
- D. You did not define conversion rates for your business unit.
Answer: D
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Question #2
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
- A. Payables to Ledger Reconciliation report
- B. Payables Aging reports with the General Ledger Trial Balance report
- C. Payables Trial Balance and General Ledger Trial Balance reports
- D. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
Answer: B
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Question #3
An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?
- A. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
- B. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
- C. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
- D. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
Answer: D
Question #4
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.
- A. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
- B. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
- C. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
- D. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
Answer: C,D
Question #5
The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)
- A. Setup a new recovery rate
- B. Setup Determining Factor and Condition Sets
- C. Setup a new tax
- D. Setup a new tax rate
- E. Setup a new status
- F. Setup a new tax rule
Answer: B,D,E
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