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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

2. An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

A) The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
B) The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
C) The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
D) The payment process request pays only $200 USD alone.

3. Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

A) Prepayments were applied to the invoice.
B) The invoice is validated.
C) An accounting entry has been created for the invoice.
D) The invoice is fully or partially paid.
E) The invoice was adjusted by a credit or a debit memo.

4. You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

A) Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
B) Set Enable Oracle Maps to yes in the expense report template.
C) Set Enable Oracle Maps to yes in the expenses system options.
D) Set Enable Oracle Maps to yes in the expense mileage policies.

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

Solutions: