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Oracle 1Z0-1055-23 dumps - in .pdf
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Oct 01, 2026
- Q & A: 143 Questions and Answers
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- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoices | 25% | - Create and validate invoices - Create and manage invoices - Create one-time suppliers - Process invoice approvals - Define matching options - Enter imported invoices |
| Topic 2: Accounting and Reporting | 25% | - Configure accounting and chart of accounts - Review journal entries and account analysis - Generate Payables reports - Create accounting for invoices and payments |
| Topic 3: Payments | 20% | - Set up payment documents - Define payment terms and payment formats - Process payment files and reports - Process manual and automatic payments |
| Topic 4: Payables Options and Security | 15% | - Define Payables Options - Define validation and tax controls - Implement security |
| Topic 5: Suppliers and Supplier Sites | 15% | - Create and maintain suppliers - Define supplier classifications - Create and manage supplier sites |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?
- A. Set the General Ledger Journal Entry Summarization option to Group by general ledger date
- B. Set the General Ledger Journal Entry Summarization option to Group by general ledger period
- C. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date
- D. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period
Correct Answer: C,D 🗳️
Question #2
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
- A. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
- B. B2B XML invoices
- C. Non purchase order matched invoices
- D. Invoices that are automatically created when the supplier creates an ASN for drop shipments
- E. Purchase order matched invoices
Correct Answer: A,B,E 🗳️
Question #3
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?
- A. Location assigned to the Legal Entity Reporting Unit for the transactions
- B. Location assigned to the Business Unit for the transactions
- C. Location assigned to the Supplier Party Site for the transactions
- D. Location assigned to the Legal Entity for the transactions
Correct Answer: A 🗳️
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Question #4
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?
- A. Payment Terms
- B. Disbursement Bank Account
- C. Supplier Site
- D. Payment Method
- E. Payment Format
Correct Answer: C 🗳️
Question #5
Which method can you use to route payment approval rules?
- A. Serial and FYI (For Your Information)
- B. Approval Groups
- C. Both Parallel and Sequential
- D. Sequential
- E. Parallel
Correct Answer: C 🗳️
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