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Oracle 1Z0-1055-23 Q&A - in .pdf
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Nov 06, 2026
- Q & A: 143 Questions and Answers
- Convenient, easy to study.
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- Updated: Nov 06, 2026
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Oracle 1Z0-1055-23 Q&A - Testing Engine
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Nov 06, 2026
- Q & A: 143 Questions and Answers
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments | 20% | - Set up payment documents - Process payment files and reports - Define payment terms and payment formats - Process manual and automatic payments |
| Topic 2: Payables Options and Security | 15% | - Define validation and tax controls - Define Payables Options - Implement security |
| Topic 3: Invoices | 25% | - Create one-time suppliers - Define matching options - Create and validate invoices - Enter imported invoices - Create and manage invoices - Process invoice approvals |
| Topic 4: Accounting and Reporting | 25% | - Generate Payables reports - Configure accounting and chart of accounts - Review journal entries and account analysis - Create accounting for invoices and payments |
| Topic 5: Suppliers and Supplier Sites | 15% | - Create and maintain suppliers - Create and manage supplier sites - Define supplier classifications |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
What are the two advantages of using a spreadsheet for correcting invoice import errors?
- A. ability to correct errors within the spreadsheet and send invoice corrections for approval
- B. identification of errors with clear error messages at the invoice header and line levels
- C. identification of errors with clear error messages at the invoice header level only
- D. ability to enter a high volume of invoices via a spreadsheet
- E. ability to correct errors and re-import invoices directly from a spreadsheet
Correct Answer: C,E 🗳️
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Question #2
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.
Correct Answer: C,D 🗳️
Question #3
Which two statements are true when you are using the Intercompany Reconciliation Reports?
- A. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
- B. You must run the prepare Intercompany Reconciliation Reporting Information process.
- C. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
- D. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
- E. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
Correct Answer: E 🗳️
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Question #4
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
Correct Answer: A,C,D 🗳️
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Question #5
Which two tools can you use to build layouts for BI Publisher reports?
- A. Layout Editor
- B. Report Developer
- C. BI Composer
- D. Template Builder for Word
- E. BI Answers
Correct Answer: B,E 🗳️
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