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

2. You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

A) You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
B) You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
C) You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
D) You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.

3. An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A) The invoices need revalidation.
B) The invoice has not been accounted.
C) The installment was manually removed.
D) The pay-through date is in a closed Payables period.
E) The pay-through date is in a future period.

4. Which component is not included in the security architecture for credit card data and bank account data encryption?

A) Supplier master encryption key
B) Payments master encryption key
C) Sensitive data encryption and storage
D) Payments subkeys
E) Oracle Wallet

5. 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) Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits 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) Issue a credit memo, which will debit the liability and credit the expense.
D) Cancel the invoice, which debits the liability and credits the expense.

Solutions: