- 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 Financials Cloud: Payables 2023 Implementation Professional : 1Z0-1055-23
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier setup and maintenance
|
| Topic 2: Payments Processing | - Payment processing and execution
|
| Topic 3: Reporting and Period Close | - Period close activities
|
| Topic 4: Tax and Accounting Integration | - Subledger accounting integration
|
| Topic 5: Payables Setup and Configuration | - Payables application configuration
|
| Topic 6: Invoice Processing | - Invoice creation and validation
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
Which two statements about the submission of invoices by suppliers using Supplier Portal are true?
- A. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
- B. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
- C. A supplier can make changes to the invoice after submitting it.
- D. A supplier can validate the invoice after submitting it.
- E. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
Correct Answer: C,D,E 🗳️
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Question #2
When creating a check payment, from where is the payment document defaulted?
- A. Legal Entity
- B. Supplier
- C. Bank
- D. Bank Account
- E. Business Unit
Correct Answer: D 🗳️
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Question #3
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
- A. Assign the auditors' specific data roles for the corresponding business units.
- B. Create a custom duty role and assign the data roles to each auditor.
- C. Make auditors the managersof the corresponding business unit to route expense reports properly.
- D. Create your own audit extension rules that correspond to the business unit.
Correct Answer: C 🗳️
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Question #4
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?
- A. Make sure you can query the user from the Manage Users page and verify the roles assigned.
- B. Make sure you ran the Retrieve Latest LDAP Changes program.
- C. Make sure the user logs out and logs back in.
- D. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
Correct Answer: A 🗳️
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Question #5
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
- A. Manage Invoice Options and Manage common options for Payables and Procurement
- B. Manage Payable Options and Manage Invoice Options
- C. Manage Invoice Options and Manage Procurement agents
- D. Manage common options for Payables and Procurement and Manage Procurement agents
- E. Manage Payment Options and Manage common options for Payables and Procurement
Correct Answer: B 🗳️
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