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 06, 2026
- Q & A: 143 Questions and Answers
About Oracle 1Z0-1055-23 Exam Questions
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoices | 25% | - Create and manage invoices - Define matching options - Enter imported invoices - Process invoice approvals - Create one-time suppliers - Create and validate invoices |
| Topic 2: Payables Options and Security | 15% | - Define Payables Options - Implement security - Define validation and tax controls |
| Topic 3: Suppliers and Supplier Sites | 15% | - Create and maintain suppliers - Create and manage supplier sites - Define supplier classifications |
| Topic 4: Accounting and Reporting | 25% | - Create accounting for invoices and payments - Configure accounting and chart of accounts - Review journal entries and account analysis - Generate Payables reports |
| Topic 5: Payments | 20% | - Process payment files and reports - Set up payment documents - Define payment terms and payment formats - Process manual and automatic payments |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
When reviewing installments, what setup is required to override the supplier site on an invoice?
- A. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
- B. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
- C. Allow the remit-to supplier override for third-party payments at Manage Payment options.
- D. Allow payee to override for third-party payments while Manage Invoice options.
Correct Answer: A 🗳️
Explanation: Only visible for Exams4Collection members. You can sign-up / login (it's free).
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?
- A. The invoice is already on hold.
- B. The invoice accounting date is not in the current open period.
- C. The invoice has been partially paid by another payment.
- D. The invoice date is not in the current open period.
Correct Answer: C 🗳️
You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?
- A. 201
- B. 500
- C. 949
- D. 1449
Correct Answer: D 🗳️
Explanation: Only visible for Exams4Collection members. You can sign-up / login (it's free).
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.
- A. A payment with the status of Issued.
- B. A payment that has already cleared the bank.
- C. A payment that pays a prepayment that has been applied to an invoice.
- D. A payment that has been accounted and posted to General Ledger.
- E. A payment for an invoice with an associated Withholding Tax invoice.
Correct Answer: A,D 🗳️
Explanation: Only visible for Exams4Collection members. You can sign-up / login (it's free).
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
- A. Manage Invoices page
- B. Payables Dashboard and Invoices Workarea
- C. C-level executives
- D. Payables Dashboard only
- E. Invoices Workarea only
Correct Answer: E 🗳️
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