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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. 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) Make sure all the invoice dates are the same.
B) Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
C) Enter a value in the Invoice Group field to group similar invoices into a batch.
D) Make sure the Invoice Number is the same.
E) Assign the same Invoice Header Identifier to multiple invoices you want to group.

2. You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A) Run the create accounting program.
B) Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
C) Remove the documents or payments causing the error and resume the payment process.
D) Run the invoice validation program.
E) Terminate the payment process request.

3. A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A) From the Party Tax Profile of the Third Party Site
B) From the Site Assignments of the Supplier Site
C) From the Income Tax region of the Supplier
D) From the Manage Tax Reporting and Withholding Tax Options

4. An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?

A) Neither the invoice nor the credit memo is included in the Payment Process Request.
B) Both the invoice and the credit memo are included in the Payment Process Request.
C) Both the invoice and the credit memo are fully paid.
D) Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.

5. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) The reconciliation flag has not been enabled for your liability accounts.
B) You did not select the business units associated to the UK Ledger.
C) You did not specify the range of liability accounts to include in the extract.
D) The financial category of Accounts Payable is not assigned to the liability accounts.

Solutions: