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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 12, 2026
- Q & A: 143 Questions and Answers
About Oracle 1Z0-1055-23 Exam
What makes a test torrent valid? Reliable questions, real simulation, honest service. The Oracle Financials Cloud: Payables 2023 Implementation Professional material at VCETorrent checks all three — 143 practice questions strong.
Oracle 1Z0-1055-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud Certifications Oracle ERP Cloud Financials Certifications |
| Available Languages: | English |
| Exam Format: | Scenario-based questions, Multiple Choice |
| Recommended Training: | Oracle University Financials Cloud Payables Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: |  |
| Exam Way: | Online proctored exam via Pearson VUE or authorized testing center |
| Pre Condition: | No formal prerequisite required; recommended experience with Oracle Financials Cloud Payables implementation and configuration. |
| Official Syllabus URL: | https://education.oracle.com/oracle-certification-exams |
Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier setup and maintenance
|
| Payables Setup and Configuration | - Payables application configuration
|
| Reporting and Period Close | - Period close activities
|
| Invoice Processing | - Invoice creation and validation
|
| Tax and Accounting Integration | - Tax configuration and calculation
|
| Payments Processing | - Payment processing and execution
|
1Z0-1055-23 Exam: Your Questions, Answered
The Oracle Financials Cloud: Payables 2023 Implementation Professional blueprint spans 6 domains — including Payments Processing, Payables Setup and Configuration, Invoice Processing. Spend your hours where the percentages are; the full outline above lists every subtopic.
Yes:
After any official course, verify retention with the 143 practice questions for the Oracle Financials Cloud: Payables 2023 Implementation Professional — scored simulation shows what lectures can't.
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The Oracle Financials Cloud: Payables 2023 Implementation Professional is delivered Online proctored exam via Pearson VUE or authorized testing center — choose the option that fits your schedule.
No formal prerequisite required; recommended experience with Oracle Financials Cloud Payables implementation and configuration. Vendors adjust eligibility rules over time — verify the current requirements on the official page (official 1Z0-1055-23 exam page) before registering.
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Yes — download the free Oracle Financials Cloud: Payables 2023 Implementation Professional demo and inspect real questions before paying. Your purchase then stays valid for 365 days with free updates throughout, renewable afterward at 50% off.
The Oracle Financials Cloud: Payables 2023 Implementation Professional is Oracle's official exam for the Oracle Financials Cloud: Payables 2023 Implementation Professional certification, at the Professional level. It validates practical, job-relevant skills — which is why employers shortlist certified candidates. Related credentials include Oracle Financials Cloud Certifications, Oracle ERP Cloud Financials Certifications.
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Credit Memo
- B. Standard Invoice
- C. Standard invoice request
- D. Supplier payment request
- E. iSupplier Invoice
Correct Answer: D 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
Question #2
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
- B. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
- C. Enter and post a manual journal entry directly into the general ledger.
- D. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
Correct Answer: B 🗳️
Question #3
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
- A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
- B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
- C. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
- D. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
Correct Answer: C 🗳️
Question #4
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
- A. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
- B. Generate a 1096 form and submit it instead.
- C. Manually enter the 1099s for the State and submit.
- D. Run and submit your 1099s because it will automatically reflect any changes.
Correct Answer: A 🗳️
Question #5
Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?
- A. Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
- B. Data for all business units and all balancing segments in the ledger
- C. Data for all business units and one balancing segment in the ledger
- D. Data for authorized business units only; no GL data is visible
Correct Answer: B 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
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