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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You want to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage. Select two methods to achieve this.
Response:

A) Define a distribution set andassign it manually to the invoice.
B) Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
C) Customize the Subledger Accounting rules to allocate costs.
D) Define a distribution set and assign it to the supplier.

2. You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

A) Line Manager role to your user
B) IT Security Manager role to your user
C) Application Implementation Manager role to your user
D) Superuser role to your user

3. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) The reconciliation flag has not been enabled for your liability accounts.
B) You did not specify the range of liability accounts to include in the extract.
C) You did not select the business units associated to the UK Ledger.
D) The financial category of Accounts Payable is not assigned to the liability accounts.

4. You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A) Weekly
B) Bimonthly
C) Biweekly
D) Annually
E) Monthly

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

A) 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.
B) Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
C) Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
D) 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.

Solutions: