Prepare with Oracle 1Z0-1055-23 exam practice material, pass for sure
Updated: Sep 26, 2026
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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 |
| Real Exam Qty: | 85 |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Passing Score: | 68% |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Unlimited (requires recertification for newer versions) |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Financials Cloud 2023 Certified Implementation Professional |
| Sample Questions: | Oracle 1Z0-1055-23 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 |
|---|---|---|
| Payables Options and Security | 15% | - Define Payables Options - Implement security - Define validation and tax controls |
| Payments | 20% | - Set up payment documents - Process payment files and reports - Define payment terms and payment formats - Process manual and automatic payments |
| Invoices | 25% | - Process invoice approvals - Enter imported invoices - Create one-time suppliers - Create and validate invoices - Define matching options - Create and manage invoices |
| Accounting and Reporting | 25% | - Generate Payables reports - Review journal entries and account analysis - Configure accounting and chart of accounts - Create accounting for invoices and payments |
| Suppliers and Supplier Sites | 15% | - Create and maintain suppliers - Create and manage supplier sites - Define supplier classifications |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
- A. January 15th
- B. March 15th
- C. February 15th
- D. April 15th
Correct Answer: C 🗳️
You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
- A. Assign the Expense Auditor job roles to each auditor.
- B. Assign the Expense Auditor as the owner of each business unit.
- C. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
- D. Use segment valuesecurity rules to secure access to business units.
Correct Answer: D 🗳️
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You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter and post a manual journal entry directly into the general ledger.
- B. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
- C. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
- D. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
Correct Answer: B 🗳️
Which is the Payables tool based on real-time data?
- A. Smart View
- B. Oracle Transactional Business Intelligence (OTBI)
- C. Oracle Financial Reporting (FR)
- D. Essbase Cube
- E. Oracle Business Intelligence Applications (OBIA)
Correct Answer: E 🗳️
Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).
Which two invoice types can have a status of Incomplete?
- A. Prepayment Invoices which are fully paid but not applied against any invoice
- B. Supplier Portal Invoices which are saved but not yet submitted
- C. Scanned Invoices with incomplete or missing information
- D. Supplier Portal Invoices which are rejected and resubmitted for approval
- E. Scanned Invoices which are rejected during import
Correct Answer: B,D 🗳️
Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).
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