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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

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

2. You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A) For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
B) For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
C) For period end accruals, the invoice accounting debits the expense account and credits the liability account.
D) For period end accruals, accounting is created at material receipt or at delivery to a final destination.

3. Which three reports are generated by the export setup data process? (Choose three.)

A) Process Results Detail Listing Report
B) Process Results Summary Report
C) Process Results Report
D) Setup Data Report
E) Exported Business Object Report

4. You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

A) On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
B) On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
C) On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
D) On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000

5. The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A) Enable debug for the payment format program.
B) Set the validation failure handling for payments to "show errors."
C) Set the validation failure handling for payments to "stop process for review."
D) Set the validation failure handling for documents to "show errors."

Solutions: