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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A) Needs Revalidation
B) Validated
C) Imported
D) Not Required
E) Not Validated

2. 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 not selected because the due date is after the Pay Through Date.
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 selected and a discount of $150 USD is applied.

3. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A) Credit Memo
B) Supplier payment request
C) Standard invoice request
D) Standard Invoice
E) iSupplier Invoice

4. You need to have an 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.
Select two methods to achieve this.

A) Choose the 'All Lines' option from the Allocate menu in the invoice line area.
B) Define a distribution set and assign it manually to the invoice.
C) Define a distribution set and assign it to the supplier.
D) Configure Subledger Accounting rules to allocate costs.

5. You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

A) The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
B) The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
C) The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).
D) The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).

Solutions: