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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which statement is true about selecting a bank account on the Create Payment page?

A) Users can pick any bank account as long as the bank account is tried to the business unit.
B) Bank account must match the supplier's bank account.
C) There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
D) LE on the bank account should be different from the LE on the invoice.
E) LE on the bank account should be equal to LE on the invoice.

2. Which two statements are true when you are using the Intercompany Reconciliation Reports?

A) You must run the prepare Intercompany Reconciliation Reporting Information process.
B) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
C) The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
D) The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.

3. 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 suppliers to send electronic invoices.
E) Customers ask their suppliers to scan and email the invoice.

4. Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

A) a Dedicated Service Provider model
B) a Self-Service Service Provider Model
C) Business Unit Security
D) a Dedicated and Self-Service Service Provider Model

5. 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) Negotiable
B) Canceled
C) Cleared
D) Available
E) Voided
F) Stop initiated

Solutions: