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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?

A) The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
B) The status of each payment in the payment file is Terminated.
C) The status of the payment file is Terminated.
D) The invoices are placed on payment hold.
E) The status of the payment file is Cancelled.

2. Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?

A) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B) An expense report may require original, imaged, or both types of receipts.
C) Receipts are not required if the expense item falls within Per Diem Rates.
D) Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.

3. The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.

A) The employee must resubmit the expense report.
B) The expense report is routed back to the approvers.
C) The expense report status remains Pending Payables Approval.
D) The audit can be completed before the requested information is received from the employee.

4. Which two tools can you use to build layouts for BI Publisher reports?

A) Layout Editor
B) Template Builder for Word
C) BI Composer
D) Report Developer
E) BI Answers

5. An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

A) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
B) Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
C) Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
D) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.

Solutions: