Oracle 1Z0-1055-23 Questions & Answers - in .pdf
- Total Q&A: 143
- Update: Sep 11, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Invoices | 25% | - Create and manage invoices
- Process invoice approvals
- Create and validate invoices
- Create one-time suppliers
- Define matching options
- Enter imported invoices
|
| Payments | 20% | - Process payment files and reports
- Set up payment documents
- Define payment terms and payment formats
- Process manual and automatic payments
|
| Accounting and Reporting | 25% | - Generate Payables reports
- Review journal entries and account analysis
- Create accounting for invoices and payments
- Configure accounting and chart of accounts
|
| Suppliers and Supplier Sites | 15% | - Create and maintain suppliers
- Define supplier classifications
- Create and manage supplier sites
|
| Payables Options and Security | 15% | - Define validation and tax controls
- Define Payables Options
- Implement security
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
Which two statements are true about the Invoice Validation process?
A. creates tax lines and distributions
B. updates supplier balances
C. opens the relevant accounting period
D. creates accounting entries in draft
E. validates project information
Question #2
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?
A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B. An expense report may require original, imaged, or both types of receipts.
C. Receipts are not required if the expense item falls within Per Diem Rates.
D. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
Question #3
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. Manually enter the 1099s for the State and submit.
B. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
C. Generate a 1096 form and submit it instead.
D. Run and submit your 1099s because it will automatically reflect any changes.
Question #4
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?
A. Location assigned to the Legal Entity Reporting Unit for the transactions
B. Location assigned to the Business Unit for the transactions
C. Location assigned to the Legal Entity for the transactions
D. Location assigned to the Supplier Party Site for the transactions
Question #5
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
A. Standard Invoice
B. Credit Memo
C. Standard invoice request
D. iSupplier Invoice
E. Supplier payment request
Solutions:
Question #1
Answer: C,D | Question #2
Answer: B,C | Question #3
Answer: B | Question #4
Answer: A | Question #5
Answer: E |
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