PDF Version DemoFacing the 1Z0-1055-23 exam without confidence usually means facing it without rehearsal. The 143 Oracle Financials Cloud: Payables 2023 Implementation Professional practice questions at ActualPDF replace uncertainty with repetition, and in 2026 that remains the reliable formula.
Oracle 1Z0-1055-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Financials Cloud 2023 Certified Implementation Professional |
| Real Exam Qty: | 85 |
| Passing Score: | 68% |
| Certificate Validity Period: | Unlimited (requires recertification for newer versions) |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| 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 |
|---|---|---|
| Topic 1: Accounting and Reporting | 25% | - Configure accounting and chart of accounts - Generate Payables reports - Create accounting for invoices and payments - Review journal entries and account analysis |
| Topic 2: Payments | 20% | - Set up payment documents - Process manual and automatic payments - Define payment terms and payment formats - Process payment files and reports |
| Topic 3: Invoices | 25% | - Create and validate invoices - Create and manage invoices - Enter imported invoices - Define matching options - Create one-time suppliers - Process invoice approvals |
| Topic 4: Suppliers and Supplier Sites | 15% | - Create and maintain suppliers - Create and manage supplier sites - Define supplier classifications |
| Topic 5: Payables Options and Security | 15% | - Implement security - Define validation and tax controls - Define Payables Options |
Oracle 1Z0-1055-23 Exam: FAQ for Serious Candidates
Oracle Financials Cloud: Payables 2023 Implementation Professional is an official Oracle exam, listed under exam code 1Z0-1055-23. A passing result earns you the Oracle Financials Cloud certification at the Professional level. It also ties into Oracle Financials Cloud 2023 Certified Implementation Professional, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 85 questions inside 120 minutes on the Oracle Financials Cloud: Payables 2023 Implementation Professional exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle Financials Cloud: Payables 2023 Implementation Professional requires 68%, and the official registration fee is $245 USD. Retakes charge the full $245 USD again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
Oracle recommends taking the Oracle Financials Cloud 2023 Implementation Professional training before attempting the exam
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Yes. ActualPDF provides a free download demo of the Oracle Financials Cloud: Payables 2023 Implementation Professional material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle Financials Cloud: Payables 2023 Implementation Professional exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
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The Oracle Financials Cloud: Payables 2023 Implementation Professional syllabus spans 5 domains, led by Payments (20%), Suppliers and Supplier Sites (15%), and Payables Options and Security (15%). The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question 1
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
A. The system will issue an error message after the approval has been initiated.
B. Invoice will be auto-approved.
C. Invoice will be sent to User 1 for approval.
D. Invoice will not be processed.
Question 2
You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
A. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
B. Enter a value in the Invoice Group field to group similar invoices into a batch.
C. Make sure the Invoice Number is the same.
D. Assign the same Invoice Header Identifier to multiple invoices you want to group.
E. Make sure all the invoice dates are the same.
Question 3
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
A. Payables Trial Balance and General Ledger Trial Balance reports
B. Payables Aging reports with the General Ledger Trial Balance report
C. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
D. Payables to Ledger Reconciliation report
Question 4
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
A. Manage Invoices page
B. Payables Dashboard only
C. Payables Dashboard and Invoices Workarea
D. Invoices Workarea only
E. C-level executives
Question 5
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?
A. Set Enable Oracle Maps to yes in the expenses system options.
B. Set Enable Oracle Maps to yes in the expense mileage policies.
C. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
D. Set Enable Oracle Maps to yes in the expense report template.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: A |
