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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A) 6
B) 2
C) 3
D) 1

2. You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

A) Create a custom duty role and assign the data roles to each auditor.
B) Create your own audit extension rules that correspond to the business unit.
C) Assign the auditors' specific data roles for the corresponding business units.
D) Make auditors the managersof the corresponding business unit to route expense reports properly.

3. You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

A) Invoice will be sent to User 1 for approval.
B) Invoice will be auto-approved.
C) Invoice will not be processed.
D) The system will issue an error message after the approval has been initiated.

4. You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A) Create a custom duty role and assign the data roles to each auditor.
B) Create your own audit extension rules that correspond to the business unit.
C) Assign the expense auditors job role and business unit security context and value to the user.
D) Make auditors the managers of the corresponding business unit to route expense reports properly.

5. You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

A) On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
B) On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
C) On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
D) On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000

Solutions: