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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

A) Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
B) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
C) Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
D) Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.

2. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A) Standard invoice request
B) Supplier payment request
C) Credit Memo
D) iSupplier Invoice
E) Standard Invoice

3. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
B) The installment is not selected because the first discount date is before the Pay Through Date.
C) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
D) The installment is selected but no discount is applied because the payment date is after the discount dates.
E) The installment is selected and a discount of $50 USD (the second discount) is applied.

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

5. During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action?

A) New expense report containing disallowed expense items is not created until manager approves the short payment.
B) The approved part of the expense report is eligible for expense reimbursement.
C) Approved part of the expense report is not eligible for expense reimbursement.
D) New expense report containing disallowed expense items is immediately created.

Solutions: