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Oracle 1Z0-1055-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Exam Price: | $245 USD |
| Passing Score: | 68% |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Financials Cloud 2023 Certified Implementation Professional |
| Certificate Validity Period: | Unlimited (requires recertification for newer versions) |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 85 |
| Available Languages: | English |
| Sample Questions: |  |
| Exam Way: | Online proctored exam at Pearson VUE testing centers |
| Pre Condition: | Oracle recommends taking the Oracle Financials Cloud 2023 Implementation Professional training before attempting the exam |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2023-implementation-professional-1z0-1055-23 |
Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments | 20% | - Define payment terms and payment formats - Process payment files and reports - Set up payment documents - Process manual and automatic payments |
| Payables Options and Security | 15% | - Define Payables Options - Define validation and tax controls - Implement security |
| Invoices | 25% | - Create and validate invoices - Process invoice approvals - Define matching options - Create one-time suppliers - Create and manage invoices - Enter imported invoices |
| Suppliers and Supplier Sites | 15% | - Create and manage supplier sites - Define supplier classifications - Create and maintain suppliers |
| Accounting and Reporting | 25% | - Configure accounting and chart of accounts - Generate Payables reports - Create accounting for invoices and payments - Review journal entries and account analysis |
1Z0-1055-23 Exam Questions, Answered Without the Hype
Oracle Financials Cloud: Payables 2023 Implementation Professional is an official Oracle exam, catalogued under the code 1Z0-1055-23. Passing it earns you the Oracle Financials Cloud certification at the Professional level. It also connects with Oracle Financials Cloud 2023 Certified Implementation Professional. The credential carries the vendor's authority, which is why it keeps opening doors for the people who hold it.
Yes, and for every version. ExamTorrent provides free demos of the Oracle Financials Cloud: Payables 2023 Implementation Professional material so you can compare the PDF, SOFT, and online formats before deciding. After purchase, updates are free for 365 days, and when your product expires you can extend the update service at a 50% discount.
Oracle Financials Cloud: Payables 2023 Implementation Professional gives you 85 questions inside 120 minutes. Rather than cramming mechanically, rehearse the pace actively: the ExamTorrent SOFT engine teaches through timed exercises, so flagging, skipping, and returning become reflexes before exam day rather than improvisations during it.
Passing Oracle Financials Cloud: Payables 2023 Implementation Professional requires 68%, and official registration costs $245 USD. Since every retake bills the full $245 USD again, the sensible sequence is practice first, book second. When your ExamTorrent practice scores clear the requirement across repeated sessions, the exam stops being a gamble.
Oracle recommends taking the Oracle Financials Cloud 2023 Implementation Professional training before attempting the exam
Vendor rules change over time, so confirm the current conditions before registering on the official exam page.
A 100% money-back guarantee covers you under stated conditions. Take the Oracle Financials Cloud: Payables 2023 Implementation Professional exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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Oracle Financials Cloud: Payables 2023 Implementation Professional is divided into 5 official domains, led by Suppliers and Supplier Sites (15%), Accounting and Reporting (25%), and Invoices (25%). The complete breakdown is above on this page; candidates who study the syllabus first waste the least time later.
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. iSupplier Invoice
- B. Standard Invoice
- C. Standard invoice request
- D. Supplier payment request
- E. Credit Memo
Correct Answer: D 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
Which two are classified as Self-Billed invoices?
- A. Customer Refunds initiated from Receivables
- B. Expense Reports transferred from Expenses
- C. Invoices entered through the Supplier Portal
- D. Debit Memos created by the Return to Supplier feature
- E. Invoices created using Integrated Imaging
- F. Evaluated Receipt Settlement (ERS) Invoices
Correct Answer: C,F 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
- A. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
- B. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
- C. Enter the payment terms at the Supplier level so they default onto the invoice.
- D. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
- E. Enter the payment terms at the supplier site level so they default onto the invoice.
Correct Answer: A 🗳️
Which two statements are true about processing corporate card expenses?
- A. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
- B. Usage policy for expense category tolerances does not apply to credit card expenses.
- C. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
- D. You can process payment for credit card using Electronic funds transfer, check, or wire.
- E. Card transactions will be paid directly from Expenses Cloud.
Correct Answer: B,C 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?
- A. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date
- B. Set the General Ledger Journal Entry Summarization option to Group by general ledger date
- C. Set the General Ledger Journal Entry Summarization option to Group by general ledger period
- D. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period
Correct Answer: A,D 🗳️
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