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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

A) yes, by creating a credit memo to offset the payment
B) Cancel the invoice and create a new one.
C) yes, by canceling the payment process from the process monitor
D) no
E) yes, by voiding the payment created

2. You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?

A) Both the invoice and the credit memo are paid and a refund of $25 USD is created.
B) Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
C) Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
D) Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.

3. Which three are valid reasons why you cannot close your Payables period? (Choose three.)

A) Unaccounted invoices and payments
B) Incomplete payment files
C) Bills payable requiring maturity
D) Unapplied prepayments
E) Suppliers on payment holds

4. You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

A) FyiTypeParticipantInParallelModeRuleSet
B) SingleTypeParticipantInParallelModeRuleSet
C) InvoiceApprovalRuleSet
D) ParallelTypeParticipantInParallelModeRuleSet

5. You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

A) five sold-to business units
B) four requisition business units
C) twelve business units per supplier
D) one business unit per supplier
E) three procurement business units

Solutions: