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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments | 20% | - Set up payment documents - Process payment files and reports - Process manual and automatic payments - Define payment terms and payment formats |
| Payables Options and Security | 15% | - Implement security - Define validation and tax controls - Define Payables Options |
| Suppliers and Supplier Sites | 15% | - Create and maintain suppliers - Create and manage supplier sites - Define supplier classifications |
| Invoices | 25% | - Process invoice approvals - Define matching options - Create and validate invoices - Create and manage invoices - Enter imported invoices - Create one-time suppliers |
| Accounting and Reporting | 25% | - Review journal entries and account analysis - Create accounting for invoices and payments - Generate Payables reports - Configure accounting and chart of accounts |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. 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 and Self-Service Service Provider Model
B) a Dedicated Service Provider model
C) a Self-Service Service Provider Model
D) Business Unit Security
2. You want to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage. Select two methods to achieve this.
Response:
A) Customize the Subledger Accounting rules to allocate costs.
B) Define a distribution set andassign it manually to the invoice.
C) Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
D) Define a distribution set and assign it to the supplier.
3. You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
A) Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
B) Make sure the Invoice Number is the same.
C) Assign the same Invoice Header Identifier to multiple invoices you want to group.
D) Make sure all the invoice dates are the same.
E) Enter a value in the Invoice Group field to group similar invoices into a batch.
4. You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A) Transfer the data to General Ledger.
B) Validate the invoice in Payables.
C) Create Accounting for the invoice in Payables.
D) Create a payment process request in Payments.
5. You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
A) InvoiceApprovalRuleSet
B) FyiTypeParticipantInParallelModeRuleSet
C) SingleTypeParticipantInParallelModeRuleSet
D) ParallelTypeParticipantInParallelModeRuleSet
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |
