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Oracle Financials Cloud: Payables 2023 Implementation Professional: 1Z0-1055-23 Exam
"Oracle Financials Cloud: Payables 2023 Implementation Professional", also known as 1Z0-1055-23 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 143 Q&As to your 1Z0-1055-23 Exam preparation. In the 1Z0-1055-23 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.
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Preparing for the Oracle Financials Cloud: Payables 2023 Implementation Professional exam on a tight schedule is stressful enough without hunting for reliable study material. PrepAwayTest gives you 143 focused practice questions in formats you can start using minutes after checkout, so every spare hour actually moves you forward.
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 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Scenario-based questions |
| Related Certifications: | Oracle ERP Cloud Financials Certifications Oracle Financials Cloud Certifications |
| Recommended Training: | Oracle University Financials Cloud Payables Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|
| Tax and Accounting Integration | - Tax configuration and calculation
|
| Supplier Management | - Supplier setup and maintenance
|
| Payables Setup and Configuration | - Payables application configuration
|
| Reporting and Period Close | - Payables reporting
|
| Invoice Processing | - Invoice creation and validation
|
| Payments Processing | - Payment processing and execution
|
Oracle 1Z0-1055-23 Exam: Your Questions, Answered
The Oracle Financials Cloud: Payables 2023 Implementation Professional exam is the official Oracle assessment behind the Oracle Financials Cloud: Payables 2023 Implementation Professional credential, which sits at the Professional level. Passing it confirms that your skills meet the vendor's current requirements rather than a textbook outline. It also connects with related certifications such as Oracle Financials Cloud Certifications, Oracle ERP Cloud Financials Certifications, so it can anchor a broader certification path.
The official prerequisites for the Oracle Financials Cloud: Payables 2023 Implementation Professional exam are as follows: No formal prerequisite required; recommended experience with Oracle Financials Cloud Payables implementation and configuration.. Requirements can change over time, so confirm the details on the official Oracle exam page at https://education.oracle.com/oracle-certification-exams before you book your seat.
You can register through the official channels listed below:
Exam delivery: Online proctored exam via Pearson VUE or authorized testing center.
Oracle points candidates toward the following official training options:
Official training builds the theory; the 143 practice questions from PrepAwayTest show you how that theory appears in exam-style items, which is where most study plans actually pay off.
Yes. A free PDF demo of the Oracle Financials Cloud: Payables 2023 Implementation Professional practice questions is available on the PrepAwayTest samples page, so you can check the question style and difficulty before spending anything. Every purchase also includes 365 days of free updates, and if your product expires after that period, you can extend the update service from your member zone at 50% off.
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The Oracle Financials Cloud: Payables 2023 Implementation Professional syllabus is organized into 6 domains. The leading areas include Tax and Accounting Integration, Reporting and Period Close, and Invoice Processing. For the complete, topic-by-topic breakdown, scroll up to the Exam Topics section above.
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
- A. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
- B. The payment process request pays only $200 USD alone.
- C. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
- D. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
Correct Answer: B 🗳️
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A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?
- A. Define the Disbursement Bank Account in the Payment tab at the supplier site level.
- B. Define the Disbursement Bank Account to the Payment Method in payment default rules.
- C. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- D. Create a Payment Process Request template that includes the Disbursement Bank Account.
- E. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
Correct Answer: C,D 🗳️
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
- A. Terms Date
- B. Invoice Number
- C. Payment Method
- D. PO Number
- E. Invoice Date
Correct Answer: B,D,E 🗳️
What is the recommendation when setting up Reconciliation Rule Sets?
- A. Many to Many rules should always be used first in the sequence.
- B. Many to Many rules should always be used last in the sequence.
- C. One to One rules should be sequenced above rules of other types.
- D. One to One rules should be sequenced below rules of other types.
Correct Answer: B 🗳️
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. Generate a 1096 form and submit it instead.
- B. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
- C. Run and submit your 1099s because it will automatically reflect any changes.
- D. Manually enter the 1099s for the State and submit.
Correct Answer: B 🗳️
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