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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A) Enter the payment terms at the Supplier level so they default onto the invoice.
B) Manually override the payment terms that have defaulted from the purchase order for those suppliers.
C) Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
D) Enter the payment terms at the supplier site level so they default onto the invoice.
E) Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

2. Identify two ways the invoice imaging solution works in the Cloud.

A) Customers cannot use invoice imaging in the Cloud.
B) Customers scan and store the invoice images on-premise and attach them during invoice entry.
C) Customers ask their suppliers to scan and email the invoice.
D) Customers ask suppliers to send electronic invoices.
E) Customers scan the invoice on-premise and email the images.

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

4. While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?

A) The employee can manually release the hold.
B) The employee's supervisor can manually release the hold.
C) Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
D) The expense auditor can manually release the payment hold at his discretion.
E) Payables Manager can release payment holds in Payables.

5. Which reporting tool is used to report on real-time data?

A) Smart View
B) Oracle Financial Reporting Studio
C) Oracle Business Intelligence Publisher
D) Essbase Cube
E) Oracle Transactional Business Intelligence (OTBI)

Solutions: