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1Z0-1055-23 Q&A - in .pdf
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Sep 07, 2026
- Q & A: 143 Questions and Answers
- Convenient, easy to study.
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- Updated: Sep 07, 2026
- Q & A: 143 Questions and Answers
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1Z0-1055-23 Q&A - Testing Engine
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Sep 07, 2026
- Q & A: 143 Questions and Answers
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Period Close | - Period close activities
|
| Invoice Processing | - Invoice creation and validation
|
| Supplier Management | - Supplier setup and maintenance
|
| Payments Processing | - Payment processing and execution
|
| Tax and Accounting Integration | - Tax configuration and calculation
|
| Payables Setup and Configuration | - Payables application configuration
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?
- A. Data for all business units and all balancing segments in the ledger
- B. Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
- C. Data for authorized business units only; no GL data is visible
- D. Data for all business units and one balancing segment in the ledger
Answer: A
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
Question #2
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
- A. Supplier
- B. Balancing Segment Value
- C. Business Unit
- D. Natural Account
- E. Ledger Set
- F. Legal Entity
Answer: A,C,D
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
Question #3
When reviewing installments, what setup is required to override the supplier site on an invoice?
- A. Allow payee to override for third-party payments while Manage Invoice options.
- B. Allow the remit-to supplier override for third-party payments at Manage Payment options.
- C. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
- D. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
Answer: C
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
Question #4
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?
- A. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
- B. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
- C. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
- D. Schedule create accounting for the intercompany process.
- E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
- F. Manual Approvals should be allowed for the transaction type.
Answer: C,D
Question #5
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
- A. The expense report status remains Pending Payables Approval.
- B. The employee must resubmit the expense report.
- C. The audit can be completed before the requested information is received from the employee.
- D. The expense report is routed back to the approvers.
Answer: B,C
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