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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What are the two advantages of using a spreadsheet for correcting invoice import errors?

A) identification of errors with clear error messages at the invoice header and line levels
B) ability to correct errors within the spreadsheet and send invoice corrections for approval
C) ability to correct errors and re-import invoices directly from a spreadsheet
D) ability to enter a high volume of invoices via a spreadsheet
E) identification of errors with clear error messages at the invoice header level only

2. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A) Supplier payment request
B) Standard Invoice
C) Standard invoice request
D) iSupplier Invoice
E) Credit Memo

3. 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 Manage Tax Reporting and Withholding Tax Options
B) From the Income Tax region of the Supplier
C) From the Party Tax Profile of the Third Party Site
D) From the Site Assignments of the Supplier Site

4. Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

A) The invoice is validated.
B) An accounting entry has been created for the invoice.
C) Prepayments were applied to the invoice.
D) The invoice is fully or partially paid.
E) The invoice was adjusted by a credit or a debit memo.

5. Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?

A) Set the General Ledger Journal Entry Summarization option to Group by general ledger date
B) Set the General Ledger Journal Entry Summarization option to Group by general ledger period
C) Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period
D) Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date

Solutions: