PDF Version DemoTick all the boxes and own all three versions at once — no discrepancy between them. The Oracle Financials Cloud: Payables 2023 Implementation Professional guide torrent at PassExamDumps: 143 practice questions for the 1Z0-1055-23 exam.
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 |
| Real Exam Qty: | Not Applicable (performance-based format) |
| Exam Format: | Hands-on Performance Based, Multiple Choice |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | 2 years |
| Available Languages: | English |
| Passing Score: | 75% (both multiple-choice and performance-based sections) |
| Related Certifications: | Oracle Fusion Cloud Financials Oracle Financials Cloud |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Pearson VUE Oracle University |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite testing center |
| Pre Condition: | No formal prerequisites; hands-on experience implementing Oracle Financials Cloud is recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2023-implementation-professional/pexam_1Z0-1055-23 |
Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Topic 2: Payments and Disbursements | 25% | - Payment Processing
|
| Topic 3: Payables Configuration and Setup | 30% | - Configure Payables System Options
|
| Topic 4: Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
Oracle 1Z0-1055-23 Exam: Answers at a Glance
90 minutes for Not Applicable (performance-based format) questions. The PassExamDumps SOFT engine simulates the formal test model, so each exercise set trains the pacing you'll need.
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No formal prerequisites; hands-on experience implementing Oracle Financials Cloud is recommended Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-1055-23 exam page) before registering.
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$245 USD per attempt, 75% (both multiple-choice and performance-based sections) to pass. Retakes cost the full fee — use your leisure time with the 143 practice questions for the 1Z0-1055-23 exam at PassExamDumps before booking.
The Oracle Financials Cloud: Payables 2023 Implementation Professional blueprint spans 4 domains — including Payables Configuration and Setup (30%), Reporting, Integration, and Maintenance (20%), Invoice Processing and Management (25%). All three versions of our material cover the same content, with no discrepancy; the complete outline above lists every subtopic.
The Oracle Financials Cloud: Payables 2023 Implementation Professional is Oracle's certification exam for Oracle Financials Cloud: Payables 2023 Certified Implementation Professional, at the Professional level. It's a fundamental element for a higher position and a more promising future. Related credentials include Oracle Financials Cloud, Oracle Fusion Cloud Financials.
Yes:
After any course, keep practicing with the 143 practice questions for the Oracle Financials Cloud: Payables 2023 Implementation Professional — every answer expert-verified.
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?
- A. Only cash transactions use those settings.
- B. You did not specify a default expense template.
- C. You did not define conversion rates in the General Ledger Cloud.
- D. You did not define conversion rates for your business unit.
Correct Answer: D 🗳️
Explanation: Only visible for PassExamDumps 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. The initiate option is greyed out for the invoice.
- B. The workflow will fail once approval is initiated.
- C. Invoice will be sent to User 1 for approval.
- D. Invoice will be auto-approved.
Correct Answer: C 🗳️
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?
- A. Enter the Invoice manually and add the freight line.
- B. Choose to Match to Invoice Lines.
- C. Choose to Match in full to the Purchase Order.
- D. Choose to Match to Receipt Charges.
- E. Choose Match to Receipt.
Correct Answer: D 🗳️
Which three attributes are captured during the scanning of invoice images?
- A. Terms Date
- B. Payment Method
- C. Invoice Number
- D. Invoice Date
- E. PO Number
Correct Answer: A,C,E 🗳️
Explanation: Only visible for PassExamDumps members. You can sign-up / login (it's free).
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?
- A. Create a payment by using a wire payment method for those suppliers.
- B. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
- C. Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
- D. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
Correct Answer: D 🗳️
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