Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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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 |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Financials Cloud 2023 Certified Implementation Professional |
| Real Exam Qty: | 85 |
| Certificate Validity Period: | Unlimited (requires recertification for newer versions) |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Passing Score: | 68% |
| Exam Duration: | 120 minutes |
| Sample Questions: | DOWNLOAD DEMO |
| 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: Payables Options and Security | 15% | - Implement security - Define Payables Options - Define validation and tax controls |
| Topic 2: Suppliers and Supplier Sites | 15% | - Create and manage supplier sites - Define supplier classifications - Create and maintain suppliers |
| Topic 3: Accounting and Reporting | 25% | - Create accounting for invoices and payments - Generate Payables reports - Review journal entries and account analysis - Configure accounting and chart of accounts |
| Topic 4: Invoices | 25% | - Enter imported invoices - Create one-time suppliers - Create and manage invoices - Process invoice approvals - Define matching options - Create and validate invoices |
| Topic 5: Payments | 20% | - Define payment terms and payment formats - Set up payment documents - Process manual and automatic payments - Process payment files and reports |
1Z0-1055-23 Exam FAQ: Crafted Carefully, Delivered Fast
The 1Z0-1055-23 exam is a Oracle certification exam validating the Oracle Financials Cloud: Payables 2023 Implementation Professional syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud 2023 Certified Implementation Professional. Candidates in 2026 start with Exams4sures's 143 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
The official Oracle Financials Cloud: Payables 2023 Implementation Professional outline defines 5 domains. The leading three are Suppliers and Supplier Sites (15%), Accounting and Reporting (25%), and Payments (20%). The full list is in the topics section above, and Exams4sures's 143 practice questions cover each one.
Oracle recommends taking the Oracle Financials Cloud 2023 Implementation Professional training before attempting the exam Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 143 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The Oracle Financials Cloud: Payables 2023 Implementation Professional exam requires 68% to pass, and registration costs $245 USD. A failed attempt means paying the same fee again — a readiness check with the Exams4sures engines before booking is the cheaper option.
Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2023 Implementation Professional exam:
Follow the training with steady self-testing — the 143 practice questions from Exams4sures help you apply theory and fill any gaps the training leaves.
The Oracle Financials Cloud: Payables 2023 Implementation Professional exam contains 85 to complete within 120 minutes. Timed simulation in the Exams4sures Desktop Test Engine teaches that rhythm before exam day does.
Exams4sures issues a full refund if you take the Oracle Financials Cloud: Payables 2023 Implementation Professional exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
Online proctored exam at Pearson VUE testing centers Register for the Oracle Financials Cloud: Payables 2023 Implementation Professional exam through these official channels:
After booking, Exams4sures delivers your practice questions within 1 minute — preparation starts the same day.
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?
- A. 6
- B. 2
- C. 3
- D. 1
Correct Answer: C 🗳️
Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
- A. Create a custom duty role and assign the data roles to each auditor.
- B. Create your own audit extension rules that correspond to the business unit.
- C. Assign the auditors' specific data roles for the corresponding business units.
- D. Make auditors the managersof the corresponding business unit to route expense reports properly.
Correct Answer: D 🗳️
Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).
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. Invoice will be sent to User 1 for approval.
- B. Invoice will be auto-approved.
- C. Invoice will not be processed.
- D. The system will issue an error message after the approval has been initiated.
Correct Answer: C 🗳️
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
- A. Create a custom duty role and assign the data roles to each auditor.
- B. Create your own audit extension rules that correspond to the business unit.
- C. Assign the expense auditors job role and business unit security context and value to the user.
- D. Make auditors the managers of the corresponding business unit to route expense reports properly.
Correct Answer: C 🗳️
You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?
- A. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
- B. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
- C. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
- D. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
Correct Answer: A 🗳️
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