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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A) Needs Revalidation
B) Validated
C) Imported
D) Not Validated
E) Not Required

2. What are the output formats supported for Electronic and Check format programs?

A) Electronic output format of XML, Check output format of rtf
B) Electronic output format of DATA (csv), Check output format of Zipped PDFs
C) Electronic output format of eText, Check output format of rtf
D) Electronic output format of Text, Check output format of Text
E) Electronic output format of PDF, Check output format of PDF

3. You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A) Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
B) Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
C) Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
D) Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.

4. You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

A) Invoice will not be processed.
B) The system will issue an error message after the approval has been initiated.
C) Invoice will be auto-approved.
D) Invoice will be sent to User 1 for approval.

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

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

Solutions: