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 Premium Dumps
Check Updated on: Oct 02, 2026
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Topic 2: Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Topic 3: Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Topic 4: Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Which attributes on the payables invoice can be used during approval rule creation?
- A. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
- B. company and cost center segment only
- C. supplier only
- D. cost center segment and supplier only
Correct Answer: A 🗳️
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
- A. Payable's Automatic Offset
- B. Payables' Allow Reconciliation Accounting
- C. Subledger Accounting's Account Rules
- D. Intercompany Balancing
- E. Suspense Accounts
Correct Answer: A 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?
- A. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
- B. allow you to assign multiple business units to users in a shared service center
- C. allow you to maintain sets of related data in a Data Dictionary
- D. allow you to secure data by business unit
Correct Answer: A 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?
- A. Supplier Site
- B. Payment Format
- C. Payment Method
- D. Disbursement Bank Account
- E. Payment Terms
Correct Answer: A 🗳️
You want to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage. Select two methods to achieve this.
Response:
- A. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
- B. Define a distribution set andassign it manually to the invoice.
- C. Define a distribution set and assign it to the supplier.
- D. Customize the Subledger Accounting rules to allocate costs.
Correct Answer: A,C 🗳️
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