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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

Question 1

Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)

A. Reconciliation Prepayment Application Details
B. Reconciliation Payment Details
C. Reconciliation Invoice Details
D. Reconciliation Invoice Request Details
E. Reconciliation Invoice Hold Details

Question 2

Which reporting tool is used to report on real-time data?

A. Essbase Cube
B. Smart View
C. Oracle Financial Reporting Studio
D. Oracle Business Intelligence Publisher
E. Oracle Transactional Business Intelligence (OTBI)

Question 3

Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A. The payment term of the invoice overrides the purchase order payment term.
B. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
C. The user needs to specify which payment term to use.
D. The purchase order payment term cannot be overridden.
E. The payment term of the purchase order overrides the invoice payment term.

Question 4

You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

A. FyiTypeParticipantInParallelModeRuleSet
B. InvoiceApprovalRuleSet
C. SingleTypeParticipantInParallelModeRuleSet
D. ParallelTypeParticipantInParallelModeRuleSet

Question 5

An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
B. The installment is selected but no discount is applied because the payment date is after the discount dates.
C. The installment is selected and a discount of $50 USD (the second discount) is applied.
D. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
E. The installment is not selected because the first discount date is before the Pay Through Date.

Solutions: