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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which two statements are true related to configuration package?

A) You can export and import the allocation rules from the allocation manager.
B) You can export and import selected business object services.
C) You can export and import the custom roles from Oracle Identity Manager.
D) You can export and import selected business units.
E) You can export and import the approval rules from the approval management engine.

2. You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?

A) 201
B) 1449
C) 500
D) 949

3. You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A) For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
B) For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
C) For period end accruals, accounting is created at material receipt or at delivery to a final destination.
D) For period end accruals, the invoice accounting debits the expense account and credits the liability account.

4. You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

A) The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).
B) The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
C) The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
D) The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).

5. Which two are true for Payables Payment Terms?

A) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.
B) You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.
C) Each payment term can only be assigned to one reference data set.
D) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.

Solutions: