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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments and Disbursements | 25% | - Payment Processing
|
| Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this?
- A. Define a distribution set and assign it manually to the invoice.
- B. Define a payment term and assign it to the invoice.
- C. Choose the ,All Lines, option from the Allocate menu in the invoice line area.
- D. Define a distribution set and assign it to the supplier.
Correct Answer: B,D 🗳️
Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?
- A. Data for all business units and all balancing segments in the ledger
- B. Data for all business units and one balancing segment in the ledger
- C. Data for authorized business units only; no GL data is visible
- D. Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
Correct Answer: A 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?
- A. Make sure you can query the user from the Manage Users page and verify the roles assigned.
- B. Make sure the user logs out and logs back in.
- C. Make sure you ran the Retrieve Latest LDAP Changes program.
- D. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
Correct Answer: A 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
- A. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
- B. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.
- C. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
- D. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
Correct Answer: A 🗳️
What is the name of the Work Area that is used to access Functional Setup Manager?
- A. Customize Setup and Maintenance
- B. Functional Work Area
- C. Setup and Maintenance
- D. Functional Setup Manager
- E. Customization Manager
Correct Answer: E 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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