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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Processing | - Invoice creation and validation
|
| Supplier Management | - Supplier setup and maintenance
|
| Payments Processing | - Payment processing and execution
|
| Reporting and Period Close | - Period close activities
|
| Tax and Accounting Integration | - Subledger accounting integration
|
| Payables Setup and Configuration | - Payables application configuration
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?
- A. .xlf (XLIFF file)
- B. .pdf (Acrobat reader file)
- C. .doc (Word file)
- D. .xls (Excel file)
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
Which is the Payables tool based on real-time data?
- A. Smart View
- B. Oracle Financial Reporting (FR)
- C. Oracle Transactional Business Intelligence (OTBI)
- D. Oracle Business Intelligence Applications (OBIA)
- E. Essbase Cube
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
Which two statements about the submission of invoices by suppliers using Supplier Portal are true?
- A. A supplier can make changes to the invoice after submitting it.
- B. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
- C. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
- D. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
- E. A supplier can validate the invoice after submitting it.
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?
- A. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
- B. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
- C. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
- D. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
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 in full to the Purchase Order.
- B. Enter the Invoice manually and add the freight line.
- C. Choose to Match to Invoice Lines.
- D. Choose Match to Receipt.
- E. Choose to Match to Receipt Charges.
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