Oracle 1Z0-1055-23 : Oracle Financials Cloud: Payables 2023 Implementation Professional

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

A) The invoice accounting date is not in the current open period.
B) The invoice is already on hold.
C) The invoice has been partially paid by another payment.
D) The invoice date is not in the current open period.

2. 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 $50 USD (the second discount) 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 not selected because the first discount date is before the Pay Through Date.
D) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
E) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.

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

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

A) Bank account must match the supplier's bank account.
B) Users can pick any bank account as long as the bank account is tried to the business unit.
C) LE on the bank account should be equal to LE on the invoice.
D) LE on the bank account should be different from the LE on the invoice.
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. Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

A) Accounting Date
B) Business Unit Name
C) Statistical Amount
D) Requester Name
E) Pay Group Lookup Code

Solutions: