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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

A) The invoice is already on hold.
B) The invoice date is not in the current open period.
C) The invoice accounting date is not in the current open period.
D) The invoice has been partially paid by another payment.

2. Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?

A) For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
B) Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
C) Schedule create accounting for the intercompany process.
D) Supplier site primary pay flag and customer account bill to primary flag should be enabled.
E) Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
F) Manual Approvals should be allowed for the transaction type.

3. Which three reports are generated by the export setup data process? (Choose three.)

A) Process Results Detail Listing Report
B) Process Results Summary Report
C) Process Results Report
D) Setup Data Report
E) Exported Business Object Report

4. A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A) Manage Invoice Options and Manage Procurement agents
B) Manage Invoice Options and Manage common options for Payables and Procurement
C) Manage Payable Options and Manage Invoice Options
D) Manage Payment Options and Manage common options for Payables and Procurement
E) Manage common options for Payables and Procurement and Manage Procurement agents

5. Which two statements are true when you are using the Intercompany Reconciliation Reports?

A) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
B) You must run the prepare Intercompany Reconciliation Reporting Information process.
C) The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
D) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
E) The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

Solutions: