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

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A) Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
B) Enter and post a manual journal entry directly into the general ledger.
C) Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
D) Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.

2. You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

A) The invoice is not yet due.
B) The payment method for the invoice is Electronic.
C) The payment supplier site is different to the supplier site on the invoice.
D) The invoice is not validated.
E) The invoice is not accounted.

3. In what order should the import process be run when importing suppliers?

A) Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
B) Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
C) any order
D) Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment

4. Which two tools can you use to build layouts for BI Publisher reports?

A) Layout Editor
B) Template Builder for Word
C) BI Answers
D) Report Developer
E) BI Composer

5. Select three reasons why you cannot close your Payables period. (Choose three.)

A) open intercompany transactions
B) unapplied prepayments
C) suppliers on payment holds
D) unaccounted invoices and payments
E) bills payable requiring maturity

Solutions: