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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments and Disbursements | 25% | - Payment Processing
|
| Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
| Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Identify three statements that indicate the purpose of Functional Setup Manager.
- A. It allows you to centrally manage the close processes across subledgers and ledgers.
- B. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
- C. It automatically marks the completion status of tasks as Completed once they have been completed.
- D. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
- E. It provides a central place to access and perform all of the setup steps across the applications.
Correct Answer: B,D,E 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?
- A. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
- B. Create a Payment Process Request template that includes the Disbursement Bank Account.
- C. Define the Disbursement Bank Account in the Payment tab at the supplier site level.
- D. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- E. Define the Disbursement Bank Account to the Payment Method in payment default rules.
Correct Answer: B,D 🗳️
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 purchase order payment term cannot be overridden.
- C. The user needs to specify which payment term to use.
- D. The payment term of the purchase order overrides the invoice payment term.
- E. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
Correct Answer: B 🗳️
There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.
- A. 1 = H, 2 = E, 3 = G, 4 = F
- B. 1 = H, 2 = F, 3 = E, 4 = G
- C. 1 = E, 2 = G, 3 = H, 4 = F
- D. 1 = H, 2 = G, 3 = E, 4 = F
Correct Answer: D 🗳️
What are the output formats supported for Electronic and Check format programs?
- A. Electronic output format of PDF, Check output format of PDF
- B. Electronic output format of eText, Check output format of rtf
- C. Electronic output format of Text, Check output format of Text
- D. Electronic output format of DATA (csv), Check output format of Zipped PDFs
- E. Electronic output format of XML, Check output format of rtf
Correct Answer: C 🗳️
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