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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

A) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
B) Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
C) Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
D) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.

2. An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

A) The pay-through date is in a closed Payables period.
B) The invoice requires approval.
C) The invoice has not been accounted.
D) The invoice needs re-validation.
E) The pay-through date is in a future period.

3. 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 Service Provider model
B) Business Unit Security
C) a Dedicated and Self-Service Service Provider Model
D) a Self-Service Service Provider Model

4. Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?

A) An expense report may require original, imaged, or both types of receipts.
B) Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
C) Receipts are not required if the expense item falls within Per Diem Rates.
D) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

5. You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

A) Choose to Match to Receipt Charges.
B) Enter the Invoice manually and add the freight line.
C) Choose to Match to Invoice Lines.
D) Choose Match to Receipt.
E) Choose to Match in full to the Purchase Order.

Solutions: