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

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A) The pay-through date is in a closed Payables period.
B) The pay-through date is in a future period.
C) The invoices need revalidation.
D) The installment was manually removed.
E) The invoice has not been accounted.

2. After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.

A) A payment that has already cleared the bank.
B) A payment that has been accounted and posted to General Ledger.
C) A payment for an invoice with an associated Withholding Tax invoice.
D) A payment that pays a prepayment that has been applied to an invoice.
E) A payment with the status of Issued.

3. During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

A) Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
B) Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
C) Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
D) Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.

4. You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

A) by using Tax Simulator to test
B) by changing the tax status to test and then entering a payables invoice
C) by creating a payable invoice, and by validating and reviewing the tax application
D) Oracle Transactional Business Intelligence (OTBI)
E) by creating accounting in draft mode

5. Which statement is true about selecting a bank account on the Create Payment page?

A) There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
B) Bank account must match the supplier's bank account.
C) Users can pick any bank account as long as the bank account is tried to the business unit.
D) LE on the bank account should be equal to LE on the invoice.
E) LE on the bank account should be different from the LE on the invoice.

Solutions: