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Oracle Financials Cloud: Payables 2023 Implementation Professional : 1Z0-1055-23
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Sep 30, 2026
- Q & A: 143 Questions and Answers
About Oracle 1Z0-1055-23 Exam
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Topic 2: Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Topic 3: Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Topic 4: Payables Configuration and Setup | 30% | - Configure Payables System Options
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
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. 949
- C. 500
- D. 1449
Correct Answer: D 🗳️
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Question #2
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
- A. April 15th
- B. March 15th
- C. February 15th
- D. January 15th
Correct Answer: C 🗳️
Question #3
Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)
- A. It determines which payments must go through the payment approval process.
- B. It defines a list of approvers who review payments and make final payment decisions.
- C. It defines when to initiate the payment approval process.
- D. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
- E. It allows approvers to review payments and decide whether or not to approve a payment.
Correct Answer: A,B,D 🗳️
Question #4
How will system evaluate the tolerances for expense reports?
- A. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
- B. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
- C. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
- D. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
- E. System will use absolute amount tolerance setup to do validations.
Correct Answer: C 🗳️
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Question #5
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.
- A. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
- B. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
- C. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
- D. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
Correct Answer: A,D 🗳️
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