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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) You did not select the business units associated to the UK Ledger.
B) You did not specify the range of liability accounts to include in the extract.
C) The financial category of Accounts Payable is not assigned to the liability accounts.
D) The reconciliation flag has not been enabled for your liability accounts.

2. XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
B) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
C) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
D) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.

3. When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?

A) Assignment to multiple sets with common values allowed
B) Assignment to one set only with common values
C) Assignment to one set only; no common values allowed
D) Assignment to multiple sets; no common values allowed

4. When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?

A) Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B) Make sure you enabled the Reconciliation flag to all of your liability natural account values.
C) Make sure you specified a Business Unit in the parameters when running the extract.
D) Make sure you assign an Account parameter when running the extract to include liability accounts.

5. Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

A) Payables to Ledger Reconciliation report
B) General Ledger Financial Statements and the Accounts Payable and Invoice Registers
C) Payables Aging reports with the General Ledger Trial Balance report
D) Payables Trial Balance and General Ledger Trial Balance reports

Solutions: