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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Identify three statements that indicate the purpose of Functional Setup Manager.

A) It allows you to centrally manage the close processes across subledgers and ledgers.
B) It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
C) It automatically marks the completion status of tasks as Completed once they have been completed.
D) it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
E) It provides a central place to access and perform all of the setup steps across the applications.

2. You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

A) Cleared
B) Canceled
C) Stop initiated
D) Voided
E) Available
F) Negotiable

3. You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A) Generate a 1096 form and submit it instead.
B) Run and submit your 1099s because it will automatically reflect any changes.
C) Manually enter the 1099s for the State and submit.
D) Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

4. Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

A) An expense report may require original, imaged, or both types of receipts.
B) Receipts are not required if the expense item falls within Per Diem Rates.
C) Expenses do not create payment requests for expense reports that have missing or overdue receipts.
D) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

5. What is the result of voiding a payment?

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B) The payment is no longer valid.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

Solutions: