Oracle Financials Cloud: Payables 2023 Implementation Professional : 1Z0-1055-23

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

A) 1 = H, 2 = E, 3 = G, 4 = F
B) 1 = E, 2 = G, 3 = H, 4 = F
C) 1 = H, 2 = F, 3 = E, 4 = G
D) 1 = H, 2 = G, 3 = E, 4 = F

2. The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

A) Setup a new tax rule
B) Setup a new tax rate
C) Setup Determining Factor and Condition Sets
D) Setup a new recovery rate
E) Setup a new status
F) Setup a new tax

3. 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.

4. Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

A) The invoice is validated.
B) Prepayments were applied to the invoice.
C) The invoice was adjusted by a credit or a debit memo.
D) The invoice is fully or partially paid.
E) An accounting entry has been created for the invoice.

5. An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?

A) Neither the invoice nor the credit memo is included in the Payment Process Request.
B) Both the invoice and the credit memo are included in the Payment Process Request.
C) Both the invoice and the credit memo are fully paid.
D) Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.

Solutions: