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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which two statements about the submission of invoices by suppliers using Supplier Portal are true?

A) A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
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 validate the invoice after submitting it.
D) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
E) A supplier can make changes to the invoice after submitting it.

2. Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A) C-level executives
B) Invoices Workarea only
C) Payables Dashboard only
D) Payables Dashboard and Invoices Workarea
E) Manage Invoices page

3. When reviewing installments, what setup is required to override the supplier site on an invoice?

A) Allow the remit-to supplier override for third-party payments at Manage Invoice options.
B) Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
C) Allow the remit-to supplier override for third-party payments at Manage Payment options.
D) Allow payee to override for third-party payments while Manage Invoice options.

4. Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

A) Data for authorized business units only; no GL data is visible
B) Data for all business units and all balancing segments in the ledger
C) Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
D) Data for all business units and one balancing segment in the ledger

5. After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.

A) A payment with the status of Issued.
B) A payment for an invoice with an associated Withholding Tax invoice.
C) A payment that has been accounted and posted to General Ledger.
D) A payment that has already cleared the bank.
E) A payment that pays a prepayment that has been applied to an invoice.

Solutions: