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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A) Standard invoice request
B) Credit Memo
C) iSupplier Invoice
D) Supplier payment request
E) Standard Invoice

2. Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

A) Payables Aging reports with the General Ledger Trial Balance report
B) Payables Trial Balance and General Ledger Trial Balance reports
C) General Ledger Financial Statements and the Accounts Payable and Invoice Registers
D) Payables to Ledger Reconciliation report

3. What is the result of voiding a payment?

A) The payment is no longer valid.
B) A bills payable payment was created but is not yet matured.
C) A stop payment request has been initiated to the bank.
D) The payment is reconciled to the bank statement.

4. Which statement is true about selecting a bank account on the Create Payment page?

A) LE on the bank account should be different from the LE on the invoice.
B) Bank account must match the supplier's bank account.
C) LE on the bank account should be equal to LE on the invoice.
D) Users can pick any bank account as long as the bank account is tried to the business unit.
E) There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.

5. A Bill Payable document was paid but has not yet matured.
What is the status of the payment?

A) Cleared
B) Negotiable
C) In Transit
D) Issued

Solutions: