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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?

A) From the Party Tax Profile of the Third Party Site
B) From the Income Tax region of the Supplier
C) From the Site Assignments of the Supplier Site
D) From the Manage Tax Reporting and Withholding Tax Options

2. While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

A) You did not define conversion rates in the General Ledger Cloud.
B) Only cash transactions use those settings.
C) You did not specify a default expense template.
D) You did not define conversion rates for your business unit.

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

4. You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A) Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
B) Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
C) Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
D) Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

5. During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

A) Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
B) Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
C) Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
D) Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.

Solutions: