Oracle 1Z0-1055-23

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

2. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The payment term of the purchase order overrides the invoice payment term.
B) The user needs to specify which payment term to use.
C) The user needs to manually change the payment term on the invoice to match the purchase order payment term.
D) The purchase order payment term cannot be overridden.
E) The payment term of the invoice overrides the purchase order payment term.

3. You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?

A) Subledger Accounting's Account Rules
B) Payable's Automatic Offset
C) Payables' Allow Reconciliation Accounting
D) Intercompany Balancing
E) Suspense Accounts

4. A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

A) Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
B) Create payments by using the Check Payment method for those suppliers and then destroy those checks.
C) Create a payment by using a wire payment method for those suppliers.
D) Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.

5. You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

A) by changing the tax status to test and then entering a payables invoice
B) Oracle Transactional Business Intelligence (OTBI)
C) by creating accounting in draft mode
D) by creating a payable invoice, and by validating and reviewing the tax application
E) by using Tax Simulator to test

Solutions: