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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A) From the Income Tax region of the Supplier
B) From the Site Assignments of the Supplier Site
C) From the Party Tax Profile of the Third Party Site
D) From the Manage Tax Reporting and Withholding Tax Options

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

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

3. In what order should the import process be run when importing suppliers?

A) Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
B) any order
C) Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
D) Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment

4. You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

A) InvoiceApprovalRuleSet
B) FyiTypeParticipantInParallelModeRuleSet
C) SingleTypeParticipantInParallelModeRuleSet
D) ParallelTypeParticipantInParallelModeRuleSet

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

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

Solutions: