Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z1-1055 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Troubleshooting | - Common issues and resolution - Payables reporting tools |
| Topic 2: Suppliers and Supplier Management | - Supplier sites and payment terms - Supplier creation and maintenance |
| Topic 3: Payments Processing | - Payment execution and reconciliation - Payment methods and formats |
| Topic 4: Invoice Management | - Invoice creation and validation - Invoice matching and approvals |
| Topic 5: Payables Setup and Configuration | - Payables application configuration - Ledger and accounting setup integration |
| Topic 6: Tax and Accounting Integration | - Tax configuration in Payables - Accounting entries and subledger integration |
Your Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions, Answered
- Invoice Management ()
- Payables Setup and Configuration ()
- Reporting and Troubleshooting ()
Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)
- A. ability to enter a high volume of invoices via a spreadsheet
- B. ability to correct errors and re-import invoices directly from a spreadsheet
- C. identification of errors with clear error messages at the invoice header level only
- D. identification of errors with clear error messages at the invoice header and line levels
- E. ability to correct errors within the spreadsheet and send invoice corrections for approval
Correct Answer: A,B 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
- A. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
- B. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
- C. Modify your template to hard code the value "Domestic" for the pay group position.
- D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
Correct Answer: A 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?
- A. Cleared
- B. Issued
- C. In Transit
- D. Negotiable
Correct Answer: B 🗳️
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)
- A. Weekly
- B. Annually
- C. Bimonthly
- D. Monthly
- E. Biweekly
Correct Answer: A,C,D 🗳️
Select three reasons why you cannot close your Payables period. (Choose three.)
- A. open intercompany transactions
- B. bills payable requiring maturity
- C. unapplied prepayments
- D. suppliers on payment holds
- E. unaccounted invoices and payments
Correct Answer: A,B,E 🗳️
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