Oracle 1Z0-1055-23 Exam : Oracle Financials Cloud: Payables 2023 Implementation Professional

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A) Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
B) Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
C) Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
D) Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

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

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

3. A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A) 2
B) 6
C) 1
D) 3

4. You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A) Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
B) Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
C) Enter and post a manual journal entry directly into the general ledger.
D) Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

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

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

Solutions: