Oracle 1Z0-1055-23 : Oracle Financials Cloud: Payables 2023 Implementation Professional

Exam Code: 1Z0-1055-23

Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional

Updated: Oct 03, 2026

Q & A: 143 Questions and Answers

1Z0-1055-23 Free Demo download

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

Section	Weight	Objectives
Payables Configuration and Setup	30%	- Configure Enterprise Structures 1. Define supplier master data and supplier sites 2. Set up business units, legal entities, and ledgers - Configure Payables System Options 1. Define tax configurations and withholding tax rules 2. Set up payment terms, payment methods, and payment formats
Payments and Disbursements	25%	- Reconciliation and Accounting 1. Account for payments, discounts, and foreign currency transactions 2. Reconcile payables to general ledger - Payment Processing 1. Manage payment batches and bank accounts 2. Create, approve, and issue payments
Reporting, Integration, and Maintenance	20%	- Integration and Maintenance 1. Perform period-end close and maintenance activities 2. Integrate with other Oracle Cloud modules - Reporting and Analytics 1. Run standard payables reports and create custom reports 2. Use Business Intelligence and reporting tools
Invoice Processing and Management	25%	- Prepayments and Expense Invoices 1. Apply and account for prepayments 2. Process employee expense reports and invoices - Invoice Entry and Validation 1. Validate invoices, resolve holds, and perform matching 2. Enter standard invoices, credit memos, and debit memos

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

Question #1

Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)

A. Statistical Amount
B. Accounting Date
C. Requester Name
D. Business Unit Name
E. Pay Group Lookup Code

Reveal Solution Discussion 0

Correct Answer: C,D,E 🗳️

Question #2

You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

A. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
B. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
C. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
D. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.

Reveal Solution Discussion 0

Correct Answer: B 🗳️

Question #3

Which two statements are true when you are using the Intercompany Reconciliation Reports?

A. You must run the prepare Intercompany Reconciliation Reporting Information process.
B. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
C. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
D. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
E. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

Reveal Solution Discussion 0

Correct Answer: E 🗳️

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Question #4

You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?