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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to have an 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.
Select two methods to achieve this.

A) Define a distribution set and assign it to the supplier.
B) Configure Subledger Accounting rules to allocate costs.
C) Choose the 'All Lines' option from the Allocate menu in the invoice line area.
D) Define a distribution set and assign it manually to the invoice.

2. An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

A) The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
B) The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
C) The payment process request pays only $200 USD alone.
D) The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.

3. In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

A) .xlf (XLIFF file)
B) .xls (Excel file)
C) .doc (Word file)
D) .pdf (Acrobat reader file)

4. Which statement is true about selecting a bank account on the Create Payment page?

A) LE on the bank account should be equal to LE on the invoice.
B) Bank account must match the supplier's bank account.
C) There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
D) LE on the bank account should be different from the LE on the invoice.
E) Users can pick any bank account as long as the bank account is tried to the business unit.

5. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The user needs to manually change the payment term on the invoice to match the purchase order payment term.
B) The purchase order payment term cannot be overridden.
C) The payment term of the purchase order overrides the invoice payment term.
D) The user needs to specify which payment term to use.
E) The payment term of the invoice overrides the purchase order payment term.

Solutions: