Oracle 1Z0-1055-23 : Oracle Financials Cloud: Payables 2023 Implementation Professional

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

Question 1

An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?

A. Both the invoice and the credit memo are included in the Payment Process Request.
B. Neither the invoice nor the credit memo is included in the Payment Process Request.
C. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
D. Both the invoice and the credit memo are fully paid.

Question 2

Which two statements are true about the Invoice Validation process?

A. validates project information
B. creates tax lines and distributions
C. updates supplier balances
D. creates accounting entries in draft
E. opens the relevant accounting period

Question 3

You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

A. five sold-to business units
B. twelve business units per supplier
C. one business unit per supplier
D. three procurement business units
E. four requisition business units

Question 4

Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)

A. It determines which payments must go through the payment approval process.
B. It defines when to initiate the payment approval process.
C. It allows approvers to review payments and decide whether or not to approve a payment.
D. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
E. It defines a list of approvers who review payments and make final payment decisions.

Question 5

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

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

Solutions: