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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $150 USD is applied.
B) The installment is not selected because the discount dates are before the Pay Through Date.
C) The installment is selected and a discount of $50 USD is applied.
D) The installment is selected and no discount is applied.
E) The installment is not selected because the due date is after the Pay Through Date.

2. You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

A) The invoice is not accounted.
B) The invoice is not yet due.
C) The invoice is not validated.
D) The payment supplier site is different to the supplier site on the invoice.
E) The payment method for the invoice is Electronic.

3. Which reporting tool is used to report on real-time data?

A) Essbase Cube
B) Oracle Financial Reporting Studio
C) Oracle Transactional Business Intelligence (OTBI)
D) Smart View
E) Oracle Business Intelligence Publisher

4. Which job role has full access to perform all Functional Setup Manager related activities?

A) IT Security Manager
B) Application System Administrator
C) Application Implementation Consultant
D) Functional Setup Manager Superuser
E) Any Functional User

5. You need to have your 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.
Which two are valid methods to achieve this?

A) Define a payment term and assign it to the invoice.
B) Define a distribution set and assign it to the supplier.
C) Define a distribution set and assign it manually to the invoice.
D) Choose the ,All Lines, option from the Allocate menu in the invoice line area.

Solutions: