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Oracle 1Z0-1055-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Real Exam Qty: | 85 |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Passing Score: | 68% |
| Related Certifications: | Oracle Financials Cloud 2023 Certified Implementation Professional |
| Certificate Validity Period: | Unlimited (requires recertification for newer versions) |
| Sample Questions: | Oracle 1Z0-1055-23 Sample Questions |
| Exam Way: | Online proctored exam at Pearson VUE testing centers |
| Pre Condition: | Oracle recommends taking the Oracle Financials Cloud 2023 Implementation Professional training before attempting the exam |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2023-implementation-professional-1z0-1055-23 |
Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payables Options and Security | 15% | - Define Payables Options - Implement security - Define validation and tax controls |
| Accounting and Reporting | 25% | - Create accounting for invoices and payments - Configure accounting and chart of accounts - Generate Payables reports - Review journal entries and account analysis |
| Payments | 20% | - Process payment files and reports - Set up payment documents - Process manual and automatic payments - Define payment terms and payment formats |
| Suppliers and Supplier Sites | 15% | - Define supplier classifications - Create and manage supplier sites - Create and maintain suppliers |
| Invoices | 25% | - Enter imported invoices - Create and validate invoices - Define matching options - Create and manage invoices - Process invoice approvals - Create one-time suppliers |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
- A. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
- B. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
- C. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
- D. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
- A. Needs Revalidation
- B. Validated
- C. Imported
- D. Not Validated
- E. Not Required
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Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
- A. B2B XML invoices
- B. Purchase order matched invoices
- C. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
- D. Invoices that are automatically created when the supplier creates an ASN for drop shipments
- E. Non purchase order matched invoices
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 Income Tax region of the Supplier
- B. From the Manage Tax Reporting and Withholding Tax Options
- C. From the Party Tax Profile of the Third Party Site
- D. From the Site Assignments of the Supplier Site
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Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?
- A. Set the intercompany system option minimum transaction amount to $ 3,000 USD.
- B. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
- C. You cannot update the minimum transaction currency when intercompany currency is entered.
- D. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
- E. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
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