- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Sep 27, 2026
- Q & A: 143 Questions and Answers
Oracle 1Z0-1055-23 Exam : Oracle Financials Cloud: Payables 2023 Implementation Professional
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting and Reporting | 25% | - Generate Payables reports - Review journal entries and account analysis - Create accounting for invoices and payments - Configure accounting and chart of accounts |
| Topic 2: Payments | 20% | - Define payment terms and payment formats - Set up payment documents - Process payment files and reports - Process manual and automatic payments |
| Topic 3: Suppliers and Supplier Sites | 15% | - Create and manage supplier sites - Create and maintain suppliers - Define supplier classifications |
| Topic 4: Payables Options and Security | 15% | - Define validation and tax controls - Implement security - Define Payables Options |
| Topic 5: Invoices | 25% | - Process invoice approvals - Enter imported invoices - Create and validate invoices - Define matching options - Create and manage invoices - Create one-time suppliers |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
- A. The audit can be completed before the requested information is received from the employee.
- B. The employee must resubmit the expense report.
- C. The expense report status remains Pending Payables Approval.
- D. The expense report is routed back to the approvers.
Correct Answer: A,B 🗳️
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Question #2
Which two are classified as Self-Billed invoices?
- A. Expense Reports transferred from Expenses
- B. Evaluated Receipt Settlement (ERS) Invoices
- C. Invoices entered through the Supplier Portal
- D. Invoices created using Integrated Imaging
- E. Debit Memos created by the Return to Supplier feature
- F. Customer Refunds initiated from Receivables
Correct Answer: B,C 🗳️
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Question #3
An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?
- A. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
- B. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
- C. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
- D. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
Correct Answer: A 🗳️
Question #4
You have created your first implementation project. You have assigned the Application Implementation Consultant role to your user. However, you are unable to create and add roles to users in Oracle Identity Management (OIM).
This issue is caused because you did not assign the ________.
- A. IT Security Manager role to your user
- B. Application Implementation Manager role to your user
- C. Line Manager role to your user
- D. Superuser role to your user
Correct Answer: C 🗳️
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Question #5
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?
- A. Choose to Match to Receipt Charges.
- B. Choose Match to Receipt.
- C. Enter the Invoice manually and add the freight line.
- D. Choose to Match in full to the Purchase Order.
- E. Choose to Match to Invoice Lines.
Correct Answer: A 🗳️
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