Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payables Options and Security | 15% | - Define Payables Options - Implement security - Define validation and tax controls |
| Topic 2: Invoices | 25% | - Process invoice approvals - Create and manage invoices - Create and validate invoices - Define matching options - Enter imported invoices - Create one-time suppliers |
| Topic 3: Suppliers and Supplier Sites | 15% | - Define supplier classifications - Create and manage supplier sites - Create and maintain suppliers |
| Topic 4: Accounting and Reporting | 25% | - Review journal entries and account analysis - Create accounting for invoices and payments - Configure accounting and chart of accounts - Generate Payables reports |
| Topic 5: Payments | 20% | - Process payment files and reports - Define payment terms and payment formats - Process manual and automatic payments - Set up payment documents |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Which two are classified as Self-Billed invoices?
- A. Invoices entered through the Supplier Portal
- B. Expense Reports transferred from Expenses
- C. Customer Refunds initiated from Receivables
- D. Debit Memos created by the Return to Supplier feature
- E. Evaluated Receipt Settlement (ERS) Invoices
- F. Invoices created using Integrated Imaging
Correct Answer: A,E π³οΈ
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
- A. Oracle Transactional Business Intelligence (OTBI)
- B. by using Tax Simulator to test
- C. by creating a payable invoice, and by validating and reviewing the tax application
- D. by creating accounting in draft mode
- E. by changing the tax status to test and then entering a payables invoice
Correct Answer: B π³οΈ
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?
- A. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.
- B. Use the Hire an Employee user interface and enter each user manually.
- C. use the spreadsheet of Oracle Identity Manager (OIM) to import users.
- D. Use the Enter a Supplier user interface and enter each user manually.
Correct Answer: D π³οΈ
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
- A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
- B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
- C. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
- D. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
Correct Answer: B π³οΈ
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
- A. Generate a 1096 form and submit it instead.
- B. Run and submit your 1099s because it will automatically reflect any changes.
- C. Manually enter the 1099s for the State and submit.
- D. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
Correct Answer: D π³οΈ
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