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Instant Download Oracle : 1Z0-1055-23 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Oct 05, 2026
- No. of Questions: 143 Questions and Answers
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payables Setup and Configuration | - Payables application configuration
|
| Topic 2: Tax and Accounting Integration | - Tax configuration and calculation
|
| Topic 3: Payments Processing | - Payment processing and execution
|
| Topic 4: Supplier Management | - Supplier setup and maintenance
|
| Topic 5: Invoice Processing | - Invoice creation and validation
|
| Topic 6: Reporting and Period Close | - Period close activities
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Which is the Payables tool based on real-time data?
- A. Oracle Transactional Business Intelligence (OTBI)
- B. Smart View
- C. Essbase Cube
- D. Oracle Business Intelligence Applications (OBIA)
- E. Oracle Financial Reporting (FR)
Correct Answer: D 🗳️
Explanation: Only visible for BraindumpsPass members. You can sign-up / login (it's free).
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?
- A. The pay-through date is in a future period.
- B. The pay-through date is in a closed Payables period.
- C. The invoice requires approval.
- D. The invoice has not been accounted.
- E. The invoice needs re-validation.
Correct Answer: C,E 🗳️
What is the difference between subject areas that append the word "Real Time" and those that do not?
- A. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
- B. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
- C. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
- D. There is no difference.
Correct Answer: B 🗳️
Explanation: Only visible for BraindumpsPass members. You can sign-up / login (it's free).
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
- A. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
- B. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
- C. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
- D. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
Correct Answer: A 🗳️
Explanation: Only visible for BraindumpsPass members. You can sign-up / login (it's free).
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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