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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?

A) The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
B) The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
C) The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
D) The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.

2. You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A) Manually enter the 1099s for the State and submit.
B) Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
C) Generate a 1096 form and submit it instead.
D) Run and submit your 1099s because it will automatically reflect any changes.

3. Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?

A) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B) An expense report may require original, imaged, or both types of receipts.
C) Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
D) Receipts are not required if the expense item falls within Per Diem Rates.

4. Which two statements are true when you are using the Intercompany Reconciliation Reports?

A) The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
B) You must run the prepare Intercompany Reconciliation Reporting Information process.
C) You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
D) The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E) The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.

5. When reviewing installments, what setup is required to override the supplier site on an invoice?

A) Allow payee to override for third-party payments while Manage Invoice options.
B) Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
C) Allow the remit-to supplier override for third-party payments at Manage Payment options.
D) Allow the remit-to supplier override for third-party payments at Manage Invoice options.

Solutions: