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

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

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

3. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $50 USD (the second discount) is applied.
B) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
C) The installment is not selected because the first discount date is before the Pay Through Date.
D) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
E) The installment is selected but no discount is applied because the payment date is after the discount dates.

4. An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?

A) The invoice needs re-validation.
B) The invoice requires approval.
C) The invoice has not been accounted.
D) The pay-through date is in a closed Payables period.
E) The pay-through date is in a future period.

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

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

Solutions: