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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

A) Schedule create accounting for the intercompany process.
B) For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
C) Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
D) Manual Approvals should be allowed for the transaction type.
E) Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
F) Supplier site primary pay flag and customer account bill to primary flag should be enabled.

2. Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A) Manage Invoices page
B) Payables Dashboard only
C) Payables Dashboard and Invoices Workarea
D) Invoices Workarea only
E) C-level executives

3. You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A) For period end accruals, accounting is created at material receipt or at delivery to a final destination.
B) For period end accruals, the invoice accounting debits the expense account and credits the liability account.
C) For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
D) For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

4. You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

A) Create your own audit extension rules that correspond to the business unit.
B) Make auditors the managersof the corresponding business unit to route expense reports properly.
C) Create a custom duty role and assign the data roles to each auditor.
D) Assign the auditors' specific data roles for the corresponding business units.

5. Which two are true for Payables Payment Terms?

A) You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.
B) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.
C) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.
D) Each payment term can only be assigned to one reference data set.

Solutions: