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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which two statements are true when you are using the Intercompany Reconciliation Reports?

A) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
B) You must run the prepare Intercompany Reconciliation Reporting Information process.
C) The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
D) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
E) The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

2. You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.

A) Superuser role to your user
B) Application Implementation Manager role to your user
C) IT Security Manager role to your user
D) Line Manager role to your user

3. Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?

A) Data for all business units and all balancing segments in the ledger
B) Data for all business units and one balancing segment in the ledger
C) Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
D) Data for authorized business units only; no GL data is visible

4. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
B) The installment is selected but no discount is applied because the payment date is after the discount dates.
C) The installment is selected and a discount of $50 USD (the second discount) is applied.
D) The installment is not selected because the first discount date is before the Pay Through Date.
E) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.

5. Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

A) Event Class Settings
B) Mapping Set
C) Supporting References
D) Transaction References
E) Description Rule

Solutions: