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- Exam Code: 1Z0-1055-24
- Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
- Q & A: 56 Questions and Answers
- PDF Version + PC Test Engine + Online Test Engine
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Oracle 1Z0-1055-24 dumps - Testing Engine
- Exam Code: 1Z0-1055-24
- Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
- Q & A: 56 Questions and Answers
- Software Price: $59.99
- Testing Engine
About Oracle Financials Cloud: Payables 2024 Implementation Professional : 1Z0-1055-24 Exam Braindumps
Timed tests, performance marking, mistakes pointed out — really like the real test. The Oracle Financials Cloud: Payables 2024 Implementation Professional APP engine at ITExamDownload: 56 practice questions for the 1Z0-1055-24 exam in 2026.
Oracle 1Z0-1055-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2024 Implementation Professional |
| Exam Number: | 1z0-1055-24 |
| Related Certifications: | Oracle Financials Cloud: Payables 2024 Certified Implementation Professional |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 70 |
| Passing Score: | 68% |
| Exam Price: | $245 USD |
| Certificate Validity Period: | Recertification required every 2 years |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Sample Questions: |  |
| Exam Way: | Online proctored or testing center |
| Pre Condition: | Recommended: Completion of Oracle University training courses for Oracle Financials Cloud Payables |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2024-implementation-professional |
Oracle 1Z0-1055-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Accounting | 20% | - Set Up Accounting Rules - Generate Payables Reports - Create Subledger Journal Entries - Process Accounting Events |
| Payables Configuration | 20% | - Implement Supplier Sites and Suppliers - Configure Financials Options - Set Up Payment Terms - Define Payables Options |
| Invoice Processing | 25% | - Handle Matched Invoices - Process Prepayments - Create and Manage Invoices - Validate Invoices - Manage Invoice Approvals |
| Payments | 20% | - Handle Payment Processing Errors - Set Up Payment Methods - Manage Electronic Payments - Reconcile Payments - Create and Process Payments |
| Suppliers Management | 15% | - Manage Supplier Information - Create Supplier Sites - Handle Supplier Onboarding |
Oracle 1Z0-1055-24 Exam: Engine Answers
The Oracle Financials Cloud: Payables 2024 Implementation Professional is Oracle's certification exam for Oracle Cloud, at the Professional level. It's demanding enough to intimidate — timed practice is the cure. Related credentials include Oracle Financials Cloud: Payables 2024 Certified Implementation Professional.
90 minutes for 70 questions. The ITExamDownload APP engine imitates the real test — set timed exams, mark performance, point out mistakes — so exam day feels rehearsed.
The Oracle Financials Cloud: Payables 2024 Implementation Professional blueprint spans 5 domains — including Suppliers Management (15%), Payables Configuration (20%), Payments (20%). The complete outline above lists every subtopic; our IT staff keep the material aligned daily.
Recommended: Completion of Oracle University training courses for Oracle Financials Cloud Payables Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-1055-24 exam page) before registering.
$245 USD per attempt, 68% to pass. Retakes cost the full fee — practice whenever you want with the 56 practice questions for the 1Z0-1055-24 exam at ITExamDownload.
Soon after payment you receive the Oracle Financials Cloud: Payables 2024 Implementation Professional material by automatic email — about a minute, with Credit Card payment and a strict information system keeping money and data safe; our 7*24 service replies within 2 hours, even on official holidays. If you fail the corresponding 1Z0-1055-24 exam within 60 days of purchase, we refund in full: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
Yes — download the free Oracle Financials Cloud: Payables 2024 Implementation Professional demo and feel the engine before paying. Purchases include 365 days of free updates by email; renew afterward at 50% off.
Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions:
Question #1
Your Company is considering using BI publisher to create additional reports. They want to know about the various features and benefits of this tool.
Which are two benefits of BI publisher customize feature?
- A. Report output is sent to an e-commerce site
- B. Writing code is not required
- C. Patches do not override report customizations
- D. You do not need any special roles to access this feature
- E. A backup copy of the report is automatically saved in my folders
Correct Answer: C,E 🗳️
Question #2
Your company requests you to establish Expense delegates to assist with the management of expenses.
Expense delegates will receive a digest notification for each employee they are a delegate for and can then take quick action to identify and fix pending expense items, including outstanding corporate card charges.
After you set up digest notifications, which corporate card charge statuses are included in the outstanding expense reports?
- A. Only Withdrawn
- B. Saved, Withdrawn, Rejected, or Returned
- C. Only Rejected
- D. Submitted and Saved
Correct Answer: B 🗳️
Question #3
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation Report?
- A. Balancing Segment Value
- B. Natural Account
- C. Accounting Period
- D. Primary Ledger
- E. Supplier
- F. Business Unit
Correct Answer: A,C,F 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #4
While creating the setup for employee bank accounts, you have the profile option CE_USE_EXISTING_BANK_BRANCH set to Yes.
What can the users now search for by default?
- A. Bank Branch identifier
- B. Bank Branch only
- C. Bank and Bank Branch
Correct Answer: C 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #5
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?
- A. Invoice Requestor
- B. Description
- C. Quantity
- D. Amount
- E. Invoice Date
- F. Supplier
- G. Invoice Number
Correct Answer: B,C,D 🗳️
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