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. You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

A) Stop initiated
B) Cleared
C) Available
D) Negotiable
E) Voided
F) Canceled

2. You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?

A) Build Payments
B) Review Proposed Payments
C) Create Payment Files
D) Review Installments

3. Which statement is true about selecting a bank account on the Create Payment page?

A) Users can pick any bank account as long as the bank account is tried to the business unit.
B) There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
C) LE on the bank account should be different from the LE on the invoice.
D) Bank account must match the supplier's bank account.
E) LE on the bank account should be equal to LE on the invoice.

4. Which two are true for Payables Payment Terms?

A) You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.
B) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.
C) When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.
D) Each payment term can only be assigned to one reference data set.

5. You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A) Remove the documents or payments causing the error and resume the payment process.
B) Run the invoice validation program.
C) Run the create accounting program.
D) Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
E) Terminate the payment process request.

Solutions: