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Exam Code: 1Z0-1055-24
Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Updated: Oct 14, 2026
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Hard work wins — when it has direction. The Oracle Financials Cloud: Payables 2024 Implementation Professional dumps from Exams4sures give your quiet effort a learning target: 56 practice questions mapped to the real exam.
Oracle 1Z0-1055-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2024 Implementation Professional |
| Exam Number: | 1Z0-1055-24 |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud: General Ledger Oracle Financials Cloud: Receivables Oracle ERP Cloud Financials Implementation |
| Passing Score: | ~65% (Oracle scaled scoring may apply) |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 55-70 |
| Available Languages: | English |
| Certificate Validity Period: | 18 months |
| Exam Price: | USD 245 (may vary by region/tax) |
| Recommended Training: | Oracle University Financials Cloud Training Oracle Financials Cloud Learning Path |
| Exam Registration: | Oracle Exam Scheduling (Pearson VUE) Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam via Pearson VUE or authorized testing centers |
| Pre Condition: | No strict prerequisites required. Familiarity with Oracle Financials Cloud or ERP concepts is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-1055-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payables Setup and Configuration | - Supplier Configuration
|
| Accounting and Reporting | - Reporting and reconciliation
|
| Tax and Compliance | - Tax configuration
|
| Invoice Management | - Invoice entry and processing
|
| Payments | - Payment processing
|
Oracle Financials Cloud: Payables 2024 Implementation Professional Exam FAQ — Direct Answers
No strict prerequisites required. Familiarity with Oracle Financials Cloud or ERP concepts is recommended. Eligibility rules do change, so confirm the current requirements on the official page (official 1Z0-1055-24 exam page) before booking.
90 minutes for 55-70 questions. Efficiency beats exhaustion: the Exams4sures software version simulates the real test scene and scores your performance, so every practice hour moves you forward.
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Delivery and payment are both safe: we support credit card payment, your information is protected by a strict system, and the product emails automatically within a minute of purchase — unlimited devices, 7*24 support if nothing arrives within 2 hours. If you fail the corresponding 1Z0-1055-24 exam within 60 days of purchase, we refund in full: provide a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
USD 245 (may vary by region/tax) per attempt, ~65% (Oracle scaled scoring may apply) to pass. Since a retake costs the full fee, prepare with direction: the 56 practice questions from Exams4sures focus your effort where the exam points are.
The Oracle Financials Cloud: Payables 2024 Implementation Professional is Oracle's certification exam for Oracle Financials Cloud, at the Professional level. It validates applied skills employers hire for — a credential worth the effort. Related credentials include Oracle Financials Cloud: General Ledger, Oracle Financials Cloud: Receivables, Oracle ERP Cloud Financials Implementation.
The Oracle Financials Cloud: Payables 2024 Implementation Professional blueprint covers 5 domains — including Invoice Management, Payables Setup and Configuration, Tax and Compliance. The weightings are your efficiency map: heavy domains first. Every subtopic appears in the outline above.
Through the vendor's official registration channels:
The Oracle Financials Cloud: Payables 2024 Implementation Professional is delivered Online proctored exam via Pearson VUE or authorized testing centers, so pick the arrangement that suits you when booking.
Yes — download the free Oracle Financials Cloud: Payables 2024 Implementation Professional demo and judge the question quality before paying. Every purchase stays valid for 365 days with free updates throughout, renewable afterward at 50% off.
Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions:
Your company has set certain entertainment daily limits in its Entertainment Policy to restrict employee entertainment expenses. Oracle Expenses supports the requirements within your entertainment policy where you can configure and define daily sum limits, along with single instance limits and yearly limits that depend on your policy requirements.
What are three considerations when enabling and defining daily limits in entertainment policies?
- A. The limits apply only to company employees and excludes nonemployees.
- B. This policy can be associated with both travel and entertainment policies.
- C. Use the entertainment policy to define single, daily, or yearly limits that need to be enforced per attendee.
- D. Use the entertainment policy to define single or multiple daily limits that need to be enforced per attendee or group of attendees.
- E. This policy can be associated only with entertainment policies.
- F. The limits defined in the policy will be enforced per attendee regardless of whether the policy has rate determinants set up.
- G. The limits defined in the policy will be enforced per attendee only if the policy has rate determinants set up.
Correct Answer: C,E,G 🗳️
As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers.
Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?
- A. Purchase Order Destination Type Lookup Code
- B. Purchase Order Pending Fulfillment
- C. Freight Terms
- D. Purchase Order Schedule
- E. Purchase Basis
Correct Answer: B,D 🗳️
One of your clients notifies their suppliers of rejected invoices via email. You suggest that they instead send notifications to suppliers for rejected electronic invoices using industry-standard XML as a UBL 2.1 Invoice Response Message. Your client wants to know about the benefits of making this switch.
Which two benefits of this feature can you share with them?
- A. You can customize automatic responses per invoice type.
- B. The notification provides suppliers with the option to request Payables manual intervention and support.
- C. Suppliers can view the rejection reason in their system and take corrective action.
- D. There is automatic processing of electronic response messages.
Correct Answer: A,D 🗳️
Your company asks you to build new Payables reports. You will be using Oracle Transactional Business Intelligence (OTBI) and deep links. Deep links allow you to directly drill down from OTBI reports to purchase orders and view the related purchase order details. Which three predefined job roles allow you to use this drill-down feature?
- A. Account Payable Invoice Supervisor
- B. Accounts Payable Analyst
- C. Accounts Payable Manager
- D. Accounts Payable Specialist
- E. Accounts Payable Agent
Correct Answer: B,C,D 🗳️
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You are a consultant for a mid-sized company. They have asked you to identify Cash Management reports that can be used to gain a better understanding of the company's cash position. You found four key reports.
Which option correctly matches each report with its description?
Correct Answer:
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