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To pass the Oracle 1z0-1055-22 certification exam, candidates must demonstrate their understanding of key concepts such as invoice validation, payment processing, and accounting entries. They must also be able to configure and manage payables options, set up suppliers and payment methods, and create and manage invoices and payments. Additionally, candidates must be able to use the Oracle Financials Cloud reporting tools to generate relevant reports and analyze payables data.

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Oracle Financials Cloud: Payables 2022 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

A. InvoiceApproversSingleParticipantInParallelMode
B. Invoice Approvers
C. InvoiceApproversParallelParticipantInParallelMode
D. InvoiceApproversFYIParticipantInParallelMode

Answer: C

NEW QUESTION # 62
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
B. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
C. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
D. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

Answer: C

NEW QUESTION # 63
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request? (Choose two.)

A. Neither the invoice nor the credit memo is included in the Payment Process Request.
B. Both the invoice and the credit memo are included in the Payment Process Request.
C. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
D. Both the invoice and the credit memo are fully paid.

Answer: B,C

Explanation:
When yousubmit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustratethe impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits upto zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77

NEW QUESTION # 64
Which reporting tool is used to report on real-time data?

A. Oracle Financial Reporting Studio
B. Oracle Business Intelligence Publisher
C. Essbase Cube
D. Smart View
E. Oracle Transactional Business Intelligence (OTBI)

Answer: E

NEW QUESTION # 65
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 for 12,000 and Credit Liability 12,000
B. 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
C. 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
D. 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

Answer: B

NEW QUESTION # 66
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