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- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Q & A: 143 Questions and Answers
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Oracle 1Z0-1055-23 dumps - Testing Engine
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Q & A: 143 Questions and Answers
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About Oracle Financials Cloud: Payables 2023 Implementation Professional : 1Z0-1055-23 Exam Braindumps
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
| Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Payables Configuration and Setup | 30% | - Configure Payables System Options
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
Which two statements about the submission of invoices by suppliers using Supplier Portal are true?
- A. A supplier can validate the invoice after submitting it.
- B. A supplier can make changes to the invoice after submitting it.
- 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 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.
Correct Answer: A,B,E 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #2
Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?
- A. Data for all business units and one balancing segment in the ledger
- B. Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
- C. Data for authorized business units only; no GL data is visible
- D. Data for all business units and all balancing segments in the ledger
Correct Answer: D 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #3
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 Receipt Charges.
- 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 in full to the Purchase Order.
Correct Answer: A 🗳️
Question #4
Select three reasons why you cannot close your Payables period. (Choose three.)
- A. suppliers on payment holds
- B. unapplied prepayments
- C. open intercompany transactions
- D. bills payable requiring maturity
- E. unaccounted invoices and payments
Correct Answer: C,D,E 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #5
Which statement is true about selecting a bank account on the Create Payment page?
- A. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
- B. LE on the bank account should be different from the LE on the invoice.
- C. LE on the bank account should be equal to LE on the invoice.
- D. Bank account must match the supplier's bank account.
- E. Users can pick any bank account as long as the bank account is tried to the business unit.
Correct Answer: A 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
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