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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: Invoice Processing | - Invoice creation and validation
|
| Topic 4: Reporting and Period Close | - Payables reporting
|
| 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 Exam Q&A: What Candidates Ask Most
The 1Z0-1055-23 exam is the official test for the Oracle Financials Cloud: Payables 2023 Implementation Professional certification from Oracle. It measures whether you can apply the skills described in the exam objectives to realistic scenarios. Earning the credential shows employers that your knowledge has been checked against a recognized industry standard, which is why many candidates treat it as essential armor in a competitive job market.
CertkingdomPDF focuses on doing a few things well: practice questions aligned with the real 1Z0-1055-23 exam format, answers verified by experienced experts, free updates for 365 days after purchase, and a support team available around the clock. You can check all of this yourself before buying, because every product page offers a free demo that you can download and even print. There is no pressure and no obligation — the demo exists so you can make up your own mind.
You can register for the 1Z0-1055-23 exam through the official channels below:
Registration slots can fill quickly during busy periods, so booking early is recommended once your preparation is on track.
According to the official outline, the main domains of the 1Z0-1055-23 exam include:
- Invoice Processing ()
- Payables Setup and Configuration ()
- Supplier Management ()
The 143 practice questions for the Oracle Financials Cloud: Payables 2023 Implementation Professional exam at CertkingdomPDF are organized around these objective areas, so your review time maps directly onto what the exam actually tests.
Oracle lists the following training options for candidates preparing for the 1Z0-1055-23 exam:
Many candidates combine official training with self-paced practice questions so they can both learn the material and rehearse the exam format.
No formal prerequisite required; recommended experience with Oracle Financials Cloud Payables implementation and configuration.
Yes. CertkingdomPDF provides a free demo for the 1Z0-1055-23 exam product, and all demos on the site are free of charge. The PDF demo can be downloaded to your device and printed out if you prefer reviewing on paper. Trying the demo first is the easiest way to confirm that the question style, difficulty, and layout match what you need for the Oracle Financials Cloud: Payables 2023 Implementation Professional exam — no payment and no commitment required.
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?
- A. The installment is selected and a discount of $150 USD is applied.
- B. The installment is not selected because the discount dates are before the Pay Through Date.
- C. The installment is selected and a discount of $50 USD is applied.
- D. The installment is selected and no discount is applied.
- E. The installment is not selected because the due date is after the Pay Through Date.
Correct Answer: C 🗳️
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?
- A. The invoice is not accounted.
- B. The invoice is not yet due.
- C. The invoice is not validated.
- D. The payment supplier site is different to the supplier site on the invoice.
- E. The payment method for the invoice is Electronic.
Correct Answer: B,D 🗳️
Which reporting tool is used to report on real-time data?
- A. Essbase Cube
- B. Oracle Financial Reporting Studio
- C. Oracle Transactional Business Intelligence (OTBI)
- D. Smart View
- E. Oracle Business Intelligence Publisher
Correct Answer: A 🗳️
Which job role has full access to perform all Functional Setup Manager related activities?
- A. IT Security Manager
- B. Application System Administrator
- C. Application Implementation Consultant
- D. Functional Setup Manager Superuser
- E. Any Functional User
Correct Answer: C 🗳️
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 payment term and assign it to the invoice.
- B. Define a distribution set and assign it to the supplier.
- 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 🗳️
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