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- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Sep 09, 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
- Updated: Sep 09, 2026
- Q & A: 143 Questions and Answers
- Software Price: $59.99
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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: Invoice Processing | - Invoice creation and validation
|
| Topic 5: Tax and Accounting Integration | - Tax configuration and calculation
|
| Topic 6: Payables Setup and Configuration | - Payables application configuration
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
What is the result of voiding a payment?
- A. The payment is reconciled to the bank statement.
- B. A stop payment request has been initiated to the bank.
- C. A bills payable payment was created but is not yet matured.
- D. The payment is no longer valid.
Correct Answer: D 🗳️
Question #2
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?
- A. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
- B. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
- C. The installment is selected but no discount is applied because the payment date is after the discount dates.
- D. The installment is not selected because the first discount date is before the Pay Through Date.
- E. The installment is selected and a discount of $50 USD (the second discount) is applied.
Correct Answer: E 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #3
You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this?
- A. Define a distribution set and assign it to the supplier.
- B. Define a payment term and assign it to the invoice.
- C. Define a distribution set and assign it manually to the invoice.
- D. Choose the ,All Lines, option from the Allocate menu in the invoice line area.
Correct Answer: A,B 🗳️
Question #4
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
- A. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
- B. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
- C. Do not assign bank accounts to business units.
- D. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
- E. Business units must be granted access to the bank account.
Correct Answer: D,E 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #5
Identify two ways the invoice imaging solution works in the Cloud.
- A. Customers scan and store the invoice images on-premise and attach them during invoice entry.
- B. Customers ask their suppliers to scan and email the invoice.
- C. Customers scan the invoice on-premise and email the images.
- D. Customers cannot use invoice imaging in the Cloud.
- E. Customers ask suppliers to send electronic invoices.
Correct Answer: C,D 🗳️
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