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Oracle 1Z0-1055-24 Prüfungsplan:

Thema	Einzelheiten
Thema 1	Configuring Payables and Payments: This section assesses the skills of Implementation Consultants in configuring payables and payments within Oracle Financials Cloud156. It covers managing withholding and transaction taxes, configuring payables and payments, managing business units, managing sub-ledger accounting, and managing invoice and payment approvals1. These skills are vital for setting up and customizing the system to meet specific business requirements.
Thema 2	Processing Payments: This section assesses the skills of Process Owners and focuses on creating and processing payments, along with explaining bank reconciliations within Oracle Financials Cloud156. Proficiency in these areas ensures accurate and timely payment processing, along with reconciliation for financial accuracy.
Thema 3	Processing Expenses: This section evaluates the capabilities of Auditors in managing expense-related tasks156. It covers entering expense reports, managing expense approvals, processing expense reimbursements, managing corporate cards, auditing expense reports, and setting up expenses within the system. These skills ensure compliance with expense policies and accurate reimbursement processes.
Thema 4	Managing Payables Invoices: This section measures the skills of Accounts Payable Administrators and explains invoice imaging and recognition solutions, creating and accounting for invoices, and managing suppliers within Oracle Financials Cloud156. These skills are fundamental for efficiently handling invoice processing and supplier relationships.
Thema 5	Using Reporting and Managing Period Close: This section measures the understanding of Financial Analysts in utilizing reporting tools and managing period-end activities1. It includes explaining Oracle Transactional Business Intelligence (OTBI), using Business Intelligence Publisher (BIP) Reports, using the Payables to Ledger Reconciliation Report, and explaining the close process1. These skills are essential for monitoring financial performance and ensuring accurate period-end closing.

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Oracle Financials Cloud: Payables 2024 Implementation Professional 1Z0-1055-24 Prüfungsfragen mit Lösungen (Q53-Q58):

53. Frage
During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The auditor chooses to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid results of the auditor's action?

A. The approved part of the expense report is not eligible for expense reimbursement.
B. A new expense report containing disallowed expense items is immediately created.
C. The approved part of the expense report is eligible for expense reimbursement.
D. A new expense report containing disallowed expense items is not created until the manager approves the short payment.

Antwort: B,C

54. Frage
Your company has set certain entertainment daily limits in its Entertainment Policy to restrict employee entertainment expenses. Oracle Expenses supports the requirements within your entertainment policy where you can configure and define daily sum limits, along with single instance limits and yearly limits that depend on your policy requirements.
What are three considerations when enabling and defining daily limits in entertainment policies?

A. The limits defined in the policy will be enforced per attendee regardless of whether the policy has rate determinants set up.
B. This policy can be associated with both travel and entertainment policies.
C. Use the entertainment policy to define single, daily, or yearly limits that need to be enforced per attendee.
D. Use the entertainment policy to define single or multiple daily limits that need to be enforced per attendee or group of attendees.
E. The limits apply only to company employees and excludes nonemployees.
F. The limits defined in the policy will be enforced per attendee only if the policy has rate determinants set up.
G. This policy can be associated only with entertainment policies.

Antwort: C,F,G

55. Frage
You have been asked with creating an Oracle transactional Business Intelligence (OTBI) analysis to help reconcile payables balances against general ledger. The analysis must show both posted invoices and Payments.
Which subject area must you select to create this analysis?

A. Payables balances-- Reconciliation Time
B. Payables Payments-- Disbursements Real Time
C. Payables Invoices-- Trail Balance Real Time
D. Payables Invoices-- Transactions Real Time

Antwort: C

56. Frage
Which two invoice types can have a status of Incomplete?

A. Scanned Invoices which are rejected during import
B. Supplier Portal Invoices which are saved but not yet submitted
C. Prepayment Invoices which are fully paid but not applied against any invoice
D. Scanned Invoices with invalid or missing data

Antwort: B,D

Begründung:
Comprehensive and Detailed In-Depth Explanation:
In Oracle Financials Cloud, the "Incomplete" status is assigned to invoices that require additional information or actions before they can be fully processed. This status ensures that incomplete or erroneous invoices are identified and addressed promptly.
A: Supplier Portal Invoices which are saved but not yet submitted
When suppliers create invoices through the Supplier Portal, they have the option to save their progress without submitting the invoice for approval or payment. These saved invoices are assigned an "Incomplete" status, indicating that the supplier has not yet finalized and submitted them. This allows suppliers to review and modify invoice details before formal submission.
support.oracle.com
B: Scanned Invoices with invalid or missing data
Invoices processed through Integrated Imaging or Intelligent Document Recognition (IDR) are scanned and imported into the system. If these scanned invoices contain invalid or missing data-such as incorrect invoice numbers, missing line items, or unreadable fields-they are assigned an "Incomplete" status. This designation prompts accounts payable personnel to review and correct the discrepancies before the invoices can proceed through the payment process.
docs.oracle.com
C: Scanned Invoices which are rejected during import
Invoices that are rejected during the import process due to significant errors or mismatches are typically not assigned an "Incomplete" status. Instead, they are marked as "Rejected" or "Error," indicating that they require substantial correction before reprocessing. Therefore, this option is not associated with the
"Incomplete" status.
D: Prepayment Invoices which are fully paid but not applied against any invoice Prepayment invoices represent advance payments made to suppliers and are recorded as such. Once a prepayment is made, the invoice reflects a "Paid" status. The application of this prepayment to subsequent invoices is a separate process and does not revert the original prepayment invoice to an "Incomplete" status.
Thus, this option does not correspond to the "Incomplete" status.
Understanding the scenarios that lead to an "Incomplete" status helps organizations efficiently manage and rectify invoice issues, ensuring a smooth accounts payable workflow.

57. Frage
One of your clients notifies their suppliers of rejected invoices via email. You suggest that they instead send notifications to suppliers for rejected electronic invoices using industry-standard XML as a UBL 2.1 Invoice Response Message. Your client wants to know about the benefits of making this switch.
Which two benefits of this feature can you share with them?

A. Suppliers can view the rejection reason in their system and take corrective action.
B. You can customize automatic responses per invoice type.
C. There is automatic processing of electronic response messages.
D. The notification provides suppliers with the option to request Payables manual intervention and support.

Antwort: B,C

58. Frage
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