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Oracle 1z0-1055-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Explain Oracle Transactional Business Intelligence (OTBI)
  • Process expense reimbursements
Topic 2
  • Configure Payables and Payments
  • Create an Account for invoices
Topic 3
  • Explain Bank Reconciliations
  • Configure Payables and Payments
Topic 4
  • Explain the Close process
  • Manage Expense Approval
  • Reporting and Period Close
Topic 5
  • Use the Payables to Ledger Reconciliation Report
  • Manage Subledger Accounting
Topic 6
  • Manage Withholding and Transaction Taxes
  • Manage Invoice and Payment Approvals

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2023 1z0-1055-22 Reliable Test Forum - High Pass-Rate Oracle 1z0-1055-22 Test Guide Online: Oracle Financials Cloud: Payables 2022 Implementation Professional

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Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q44-Q49):

NEW QUESTION # 44
Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

  • A. Ad hoc payments
  • B. Reimbursement of employee expense reports
  • C. Customer refunds
  • D. Supplier payments
  • E. Employee advances

Answer: A,C,E
NEW QUESTION # 45
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. Biweekly
  • B. Monthly
  • C. Weekly
  • D. Bimonthly
  • E. Annually

Answer: A,B,C
NEW QUESTION # 46
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

  • A. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
  • B. A supplier can validate the invoice after submitting it.
  • C. A supplier can make changes to the invoice after submitting it.
  • D. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
  • E. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.

Answer: B,C,D Explanation:
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer'scompany that you are invoicing.
IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm
NEW QUESTION # 47
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

  • A. Imported
  • B. Not Required
  • C. Not Validated
  • D. Needs Revalidation
  • E. Validated

Answer: A Explanation:
After the import process builds the invoices, the invoices can be viewed, modified, and validated on the Manage Invoices page.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicIdPA149B7BD08207B6DE040D30A68816335
NEW QUESTION # 48
You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

  • A. The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
  • B. The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).
  • C. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
  • D. The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).

Answer: D Explanation:
When you apply a prepayment to an invoice, the tax rate at the time of prepayment may differ from the tax rate at the time that the prepayment is applied to an invoice. Oracle Fusion Tax considers the tax calculated on the prepayment according to the value assigned to the Applied Amount Handling option in the tax record. The values are Recalculated and Prorated.
For example, you apply a prepayment amount of 5,000 USD to an invoice with a total amount of10,000 USD. At the time of prepayment, the applicable tax rate was 5% (250 USD tax on the prepayment); at the time of invoice creation, the applicable tax rate is 10%. Tax is calculated in this way:
* Recalculated: The tax is recalculated on the prepayment using the invoice tax rate and the same tax rate is applied to the invoice line amount. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. In the invoice example, the calculationcreates an invoice line amount tax line of 1,000 USD (10% * 10,000 USD) and a prepayment tax line of -500 USD (10% * -5000 USD). This reverses tax calculated on the invoice for the prepayment amount applied. The tax calculated on the prepayment is retained.
* Prorated:Etc.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAFTT/F1006655AN242EE.htm
NEW QUESTION # 49
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