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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A) Run the create accounting program.
B) Remove the documents or payments causing the error and resume the payment process.
C) Run the invoice validation program.
D) Terminate the payment process request.
E) Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

2. Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

A) Employee advances
B) Supplier payments
C) Ad hoc payments
D) Reimbursement of employee expense reports
E) Customer refunds

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

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

5. You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

A) Choose to Match to Invoice Lines.
B) Enter the Invoice manually and add the freight line.
C) Choose Match to Receipt.
D) Choose to Match to Receipt Charges.
E) Choose to Match in full to the Purchase Order.

Solutions: