Prepare with Oracle 1Z0-1055-23 exam torrent, pass for sure
Last Updated: Oct 08, 2026
No. of Questions: 143 Questions & Answers with Testing Engine
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier setup and maintenance
|
| Payments Processing | - Payment processing and execution
|
| Invoice Processing | - Invoice creation and validation
|
| Payables Setup and Configuration | - Payables application configuration
|
| Reporting and Period Close | - Period close activities
|
| Tax and Accounting Integration | - Subledger accounting integration
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
When reviewing installments, what setup is required to override the supplier site on an invoice?
- A. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
- B. Allow payee to override for third-party payments while Manage Invoice options.
- C. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
- D. Allow the remit-to supplier override for third-party payments at Manage Payment options.
Correct Answer: C 🗳️
Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).
Identify two ways the invoice imaging solution works in the Cloud.
- A. Customers scan and store the invoice images on-premise and attach them during invoice entry.
- B. Customers ask suppliers to send electronic invoices.
- C. Customers cannot use invoice imaging in the Cloud.
- D. Customers scan the invoice on-premise and email the images.
- E. Customers ask their suppliers to scan and email the invoice.
Correct Answer: C,D 🗳️
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 applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
- B. 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.
- C. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
- D. The payment process request pays only $200 USD alone.
Correct Answer: D 🗳️
Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).
Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)
- A. It defines when to initiate the payment approval process.
- B. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
- C. It allows approvers to review payments and decide whether or not to approve a payment.
- D. It defines a list of approvers who review payments and make final payment decisions.
- E. It determines which payments must go through the payment approval process.
Correct Answer: B,D,E 🗳️
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)
- A. Weekly
- B. Bimonthly
- C. Monthly
- D. Annually
- E. Biweekly
Correct Answer: A,B,C 🗳️
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