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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?

A) Define the Disbursement Bank Account to every supplier.
B) Create a Payment Process Request template that includes the Disbursement Bank Account.
C) Assign the Disbursement Bank Account to users to have the payment process default the bank account.
D) Define the Disbursement Bank Account to the Payment Method in payment default rules.
E) Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.

2. Which method can you use to route payment approval rules?

A) Sequential
B) Both Parallel and Sequential
C) Parallel
D) Serial and FYI (For Your Information)
E) Approval Groups

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) Exported Business Object Report
D) Setup Data Report
E) Process Results Report

4. Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

A) Expenses do not create payment requests for expense reports that have missing or overdue receipts.
B) An expense report may require original, imaged, or both types of receipts.
C) Receipts are not required if the expense item falls within Per Diem Rates.
D) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

5. 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 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
B) 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
C) 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
D) On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000

Solutions: