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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

A) 1 = E, 2 = G, 3 = H, 4 = F
B) 1 = H, 2 = F, 3 = E, 4 = G
C) 1 = H, 2 = G, 3 = E, 4 = F
D) 1 = H, 2 = E, 3 = G, 4 = F

2. The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

A) All related withholding tax invoices are automatically voided.
B) Any previous accounting and payment records for an invoice are reversed.
C) All related interest invoices are reversed if previously created.
D) Any realized gain or loss previously calculated is reversed.
E) Voiding the payment automatically places an invoice on hold.

3. Which job role has full access to perform all Functional Setup Manager related activities?

A) IT Security Manager
B) Functional Setup Manager Superuser
C) Any Functional User
D) Application Implementation Consultant
E) Application System Administrator

4. Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

A) Description Rule
B) Transaction References
C) Supporting References
D) Event Class Settings
E) Mapping Set

5. Select three reasons why you cannot close your Payables period. (Choose three.)

A) bills payable requiring maturity
B) suppliers on payment holds
C) unapplied prepayments
D) unaccounted invoices and payments
E) open intercompany transactions

Solutions: