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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What are the output formats supported for Electronic and Check format programs?

A) Electronic output format of Text, Check output format of Text
B) Electronic output format of PDF, Check output format of PDF
C) Electronic output format of eText, Check output format of rtf
D) Electronic output format of DATA (csv), Check output format of Zipped PDFs
E) Electronic output format of XML, Check output format of rtf

2. You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

A) April 15th
B) March 15th
C) January 15th
D) February 15th

3. An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?

A) The installment is selected and no discount is applied.
B) The installment is not selected because the due date is after the Pay Through Date.
C) The installment is selected and a discount of $50 USD is applied.
D) The installment is selected and a discount of $150 USD is applied.
E) The installment is not selected because the discount dates are before the Pay Through Date.

4. Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

A) Payables Dashboard only
B) Invoices Workarea only
C) Payables Dashboard and Invoices Workarea
D) C-level executives
E) Manage Invoices page

5. An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

A) Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
B) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
C) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
D) Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.

Solutions: