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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Section	Weight	Objectives
Reporting, Integration, and Maintenance	20%	- Reporting and Analytics 1. Run standard payables reports and create custom reports 2. Use Business Intelligence and reporting tools - Integration and Maintenance 1. Integrate with other Oracle Cloud modules 2. Perform period-end close and maintenance activities
Payables Configuration and Setup	30%	- Configure Enterprise Structures 1. Define supplier master data and supplier sites 2. Set up business units, legal entities, and ledgers - Configure Payables System Options 1. Set up payment terms, payment methods, and payment formats 2. Define tax configurations and withholding tax rules
Invoice Processing and Management	25%	- Prepayments and Expense Invoices 1. Apply and account for prepayments 2. Process employee expense reports and invoices - Invoice Entry and Validation 1. Enter standard invoices, credit memos, and debit memos 2. Validate invoices, resolve holds, and perform matching
Payments and Disbursements	25%	- Reconciliation and Accounting 1. Account for payments, discounts, and foreign currency transactions 2. Reconcile payables to general ledger - Payment Processing 1. Create, approve, and issue payments 2. Manage payment batches and bank accounts

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

2. You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A) Run the invoice validation program.
B) Run the create accounting program.
C) Terminate the payment process request.
D) Remove the documents or payments causing the error and resume the payment process.
E) Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

3. You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A) Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
B) Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
C) Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
D) Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.

4. Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A) Supplier
B) Ledger Set
C) Legal Entity
D) Balancing Segment Value
E) Business Unit
F) Natural Account

5. What is the result of voiding a payment?

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

Solutions:

Question # 1
Answer: C,E

Question # 2
Answer: C,D

Question # 3
Answer: D

Question # 4
Answer: A,E,F

Question # 5
Answer: C