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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

A) All related interest invoices are reversed if previously created.
B) Any previous accounting and payment records for an invoice are reversed.
C) All related withholding tax invoices are automatically voided.
D) Voiding the payment automatically places an invoice on hold.
E) Any realized gain or loss previously calculated is reversed.

2. While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

A) You did not specify a default expense template.
B) You did not define conversion rates in the General Ledger Cloud.
C) You did not define conversion rates for your business unit.
D) Only cash transactions use those settings.

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

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

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

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

5. You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A) Biweekly
B) Weekly
C) Annually
D) Monthly
E) Bimonthly

Solutions: