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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to have your 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.
Which two are valid methods to achieve this?

A) Define a distribution set and assign it manually to the invoice.
B) Choose the ,All Lines, option from the Allocate menu in the invoice line area.
C) Define a distribution set and assign it to the supplier.
D) Define a payment term and assign it to the invoice.

2. You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

A) The payment supplier site is different to the supplier site on the invoice.
B) The invoice is not validated.
C) The invoice is not accounted.
D) The payment method for the invoice is Electronic.
E) The invoice is not yet due.

3. 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 Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
B) Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
C) Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
D) 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.

4. Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?

A) Create a newpayment process profile and a new format program.
B) Keep the payment process profile and leave the format programs unchanged.
C) Create a new template to make changes as requested by the bank.
D) Copy and modify the existing template to alter the positions as requested by the bank.
E) Oracle Data Integrator or Golden Gate can be used to map the fields as required.
F) No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.

5. Which two tools can you use to build layouts for BI Publisher reports?

A) Report Developer
B) BI Composer
C) BI Answers
D) Template Builder for Word
E) Layout Editor

Solutions: