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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

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

2. You want 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) Invoice Approvers
B) InvoiceApproversParallelParticipantInParallelMode
C) InvoiceApproversSingleParticipantInParallelMode
D) InvoiceApproversFYIParticipantInParallelMode

3. You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

A) On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
B) On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
C) On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
D) On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000

4. A company is centralizing their payment processing using the service provider model.
Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?

A) Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.
B) Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.
C) Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.
D) Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.

5. When creating a check payment, from where is the payment document defaulted?

A) Bank Account
B) Legal Entity
C) Supplier
D) Bank
E) Business Unit

Solutions: