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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

A) 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.
B) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
C) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D) You must run the prepare Intercompany Reconciliation Reporting Information process.
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.

2. Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A) TIFF
B) RTF
C) XLS
D) JPEG
E) PNG

3. A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

A) Cleared
B) Negotiable
C) In Transit
D) Issued

4. 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) Choose to Match to Invoice Lines.
C) Enter the Invoice manually and add the freight line.
D) Choose to Match in full to the Purchase Order.
E) Choose Match to Receipt.

5. Which attributes on the payables invoice can be used during approval rule creation?

A) company segment, cost center segment, supplier, and Attribute 1 on the invoice line
B) cost center segment and supplier only
C) company and cost center segment only
D) supplier only

Solutions: