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 | Objectives |
|---|---|
| Invoice Processing | - Invoice creation and validation
|
| Supplier Management | - Supplier setup and maintenance
|
| Tax and Accounting Integration | - Subledger accounting integration
|
| Payments Processing | - Payment processing and execution
|
| Payables Setup and Configuration | - Payables application configuration
|
| Reporting and Period Close | - Period close activities
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Which two invoice types can have a status of Incomplete?
- A. Supplier Portal Invoices which are rejected and resubmitted for approval
- B. Scanned Invoices which are rejected during import
- C. Prepayment Invoices which are fully paid but not applied against any invoice
- D. Scanned Invoices with incomplete or missing information
- E. Supplier Portal Invoices which are saved but not yet submitted
Correct Answer: A,E 🗳️
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Which three are supported image formats for the Integrated Imaging solution? (Choose three.)
- A. TIFF
- B. JPEG
- C. PNG
- D. RTF
- E. XLS
Correct Answer: B,D,E 🗳️
Identify two ways the invoice imaging solution works in the Cloud.
- A. Customers ask their suppliers to scan and email the invoice.
- B. Customers scan the invoice on-premise and email the images.
- C. Customers ask suppliers to send electronic invoices.
- D. Customers scan and store the invoice images on-premise and attach them during invoice entry.
- E. Customers cannot use invoice imaging in the Cloud.
Correct Answer: B,E 🗳️
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?
- A. The invoice is already on hold.
- B. The invoice has been partially paid by another payment.
- C. The invoice accounting date is not in the current open period.
- D. The invoice date is not in the current open period.
Correct Answer: B 🗳️
Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?
- A. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date
- B. Set the General Ledger Journal Entry Summarization option to Group by general ledger period
- C. Set the General Ledger Journal Entry Summarization option to Group by general ledger date
- D. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period
Correct Answer: A,D 🗳️
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