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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

A) Assign the auditors' specific data roles for the corresponding business units.
B) Make auditors the managersof the corresponding business unit to route expense reports properly.
C) Create your own audit extension rules that correspond to the business unit.
D) Create a custom duty role and assign the data roles to each auditor.

2. A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A) 1
B) 2
C) 3
D) 6

3. You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

A) The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
B) The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).
C) The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
D) The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.

4. Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?

A) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
B) Modify your template to hard code the value "Domestic" for the pay group position.
C) Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
D) Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.

5. The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

A) Any realized gain or loss previously calculated is reversed.
B) Voiding the payment automatically places an invoice on hold.
C) Any previous accounting and payment records for an invoice are reversed.
D) All related interest invoices are reversed if previously created.
E) All related withholding tax invoices are automatically voided.

Solutions: