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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which attributes on the payables invoice can be used during approval rule creation?

A) supplier only
B) cost center segment and supplier only
C) company segment, cost center segment, supplier, and Attribute 1 on the invoice line
D) company and cost center segment only

2. You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

A) The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
B) The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).
C) The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
D) The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).

3. Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.

A) Do not assign bank accounts to business units.
B) Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
C) Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
D) Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
E) Business units must be granted access to the bank account.

4. Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

A) Data for all business units and one balancing segment in the ledger
B) Data for all business units and all balancing segments in the ledger
C) Data for authorized business units only; no GL data is visible
D) Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)

5. Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

A) No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
B) Copy and modify the existing template to alter the positions as requested by the bank.
C) Create a newpayment process profile and a new format program.
D) Keep the payment process profile and leave the format programs unchanged.
E) Oracle Data Integrator or Golden Gate can be used to map the fields as required.
F) Create a new template to make changes as requested by the bank.

Solutions: