Try Oracle : 1Z0-1055-23 valid & accurate questions and answers
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Oracle 1Z0-1055-23 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Passing Score: | 68% |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Unlimited (requires recertification for newer versions) |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud 2023 Certified Implementation Professional |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 85 |
| Exam Price: | $245 USD |
| Sample Questions: | Oracle 1Z0-1055-23 Sample Questions |
| Exam Way: | Online proctored exam at Pearson VUE testing centers |
| Pre Condition: | Oracle recommends taking the Oracle Financials Cloud 2023 Implementation Professional training before attempting the exam |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2023-implementation-professional-1z0-1055-23 |
Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Suppliers and Supplier Sites | 15% | - Create and manage supplier sites - Create and maintain suppliers - Define supplier classifications |
| Topic 2: Invoices | 25% | - Create and validate invoices - Define matching options - Enter imported invoices - Create and manage invoices - Process invoice approvals - Create one-time suppliers |
| Topic 3: Payables Options and Security | 15% | - Define validation and tax controls - Define Payables Options - Implement security |
| Topic 4: Payments | 20% | - Define payment terms and payment formats - Set up payment documents - Process payment files and reports - Process manual and automatic payments |
| Topic 5: Accounting and Reporting | 25% | - Review journal entries and account analysis - Configure accounting and chart of accounts - Create accounting for invoices and payments - Generate Payables reports |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
A) Business Unit
B) Natural Account
C) Supplier
D) Ledger Set
E) Balancing Segment Value
F) Legal Entity
2. An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A) The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
B) The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
C) The payment process request pays only $200 USD alone.
D) The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
3. You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
A) Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
B) Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
C) Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
D) Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
4. When creating a check payment, from where is the payment document defaulted?
A) Business Unit
B) Bank Account
C) Supplier
D) Bank
E) Legal Entity
5. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?
A) The installment is selected and a discount of $50 USD (the second discount) is applied.
B) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
C) The installment is not selected because the first discount date is before the Pay Through Date.
D) The installment is selected but no discount is applied because the payment date is after the discount dates.
E) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A |
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