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Oracle 1Z0-1055-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Financials Cloud 2023 Certified Implementation Professional |
| Exam Price: | $245 USD |
| Certificate Validity Period: | Unlimited (requires recertification for newer versions) |
| Real Exam Qty: | 85 |
| Exam Format: | Multiple Choice |
| Passing Score: | 68% |
| Sample Questions: | Oracle 1Z0-1055-23 Sample Questions |
| Exam Way: | Online proctored exam at Pearson VUE testing centers |
| Pre Condition: | Oracle recommends taking the Oracle Financials Cloud 2023 Implementation Professional training before attempting the exam |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2023-implementation-professional-1z0-1055-23 |
Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting and Reporting | 25% | - Configure accounting and chart of accounts - Create accounting for invoices and payments - Review journal entries and account analysis - Generate Payables reports |
| Topic 2: Payments | 20% | - Define payment terms and payment formats - Process payment files and reports - Set up payment documents - Process manual and automatic payments |
| Topic 3: Suppliers and Supplier Sites | 15% | - Define supplier classifications - Create and maintain suppliers - Create and manage supplier sites |
| Topic 4: Invoices | 25% | - Create and validate invoices - Create and manage invoices - Define matching options - Enter imported invoices - Create one-time suppliers - Process invoice approvals |
| Topic 5: Payables Options and Security | 15% | - Implement security - Define Payables Options - Define validation and tax controls |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.
What is the reason for this?
- A. An expenses template and type rule has not been setup
- B. The audit selection rule has not been assigned in the system options page
- C. Auditing has not been enabled in the system options page
- D. The audit selection rule has not been assigned to the business unit
- E. The audit selection rule has not been assigned to the legal entity
Correct Answer: D 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
- A. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
- B. Payables Trial Balance and General Ledger Trial Balance reports
- C. Payables to Ledger Reconciliation report
- D. Payables Aging reports with the General Ledger Trial Balance report
Correct Answer: D 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
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. Bimonthly
- B. Weekly
- C. Monthly
- D. Biweekly
- E. Annually
Correct Answer: A,B,C 🗳️
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?
- A. Enter the Invoice manually and add the freight line.
- B. Choose to Match in full to the Purchase Order.
- C. Choose to Match to Invoice Lines.
- D. Choose Match to Receipt.
- E. Choose to Match to Receipt Charges.
Correct Answer: E 🗳️
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger? (Choose three.)
- A. Reconciliation Invoice Hold Details
- B. Reconciliation Invoice Details
- C. Reconciliation Prepayment Application Details
- D. Reconciliation Payment Details
- E. Reconciliation Invoice Request Details
Correct Answer: B,D,E 🗳️
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