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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments Processing | - Payment processing and execution
|
| Supplier Management | - Supplier setup and maintenance
|
| Invoice Processing | - Invoice creation and validation
|
| Reporting and Period Close | - Period close activities
|
| Tax and Accounting Integration | - Subledger accounting integration
|
| Payables Setup and Configuration | - Payables application configuration
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question 1
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
A. Generate a 1096 form and submit it instead.
B. Manually enter the 1099s for the State and submit.
C. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
D. Run and submit your 1099s because it will automatically reflect any changes.
Question 2
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Issue a credit memo, which will debit the liability and credit the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
Question 3
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?
A. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
B. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
C. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
D. Create a payment by using a wire payment method for those suppliers.
Question 4
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
A. Supplier payment request
B. Credit Memo
C. Standard Invoice
D. Standard invoice request
E. iSupplier Invoice
Question 5
When creating a check payment, from where is the payment document defaulted?
A. Business Unit
B. Bank Account
C. Supplier
D. Legal Entity
E. Bank
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: B |
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