Updated: Oct 22, 2026
No. of Questions: 143 Questions & Answers with Testing Engine
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Related Certifications: | Oracle Financials Cloud Certifications Oracle ERP Cloud Financials Certifications |
| Exam Format: | Scenario-based questions, Multiple Choice |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Recommended Training: | Oracle University Financials Cloud Payables Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1Z0-1055-23 Sample Questions |
| Exam Way: | Online proctored exam via Pearson VUE or authorized testing center |
| Pre Condition: | No formal prerequisite required; recommended experience with Oracle Financials Cloud Payables implementation and configuration. |
| Official Syllabus URL: | https://education.oracle.com/oracle-certification-exams |
| Section | Objectives |
|---|---|
| Topic 1: Payables Setup and Configuration | - Payables application configuration
|
| Topic 2: Payments Processing | - Payment processing and execution
|
| Topic 3: Reporting and Period Close | - Period close activities
|
| Topic 4: Invoice Processing | - Invoice creation and validation
|
| Topic 5: Tax and Accounting Integration | - Subledger accounting integration
|
| Topic 6: Supplier Management | - Supplier setup and maintenance
|
In what order should the import process be run when importing suppliers?
Correct Answer: B 🗳️
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Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?
Correct Answer: A,C 🗳️
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?
Correct Answer: B 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
Correct Answer: C,D 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
Correct Answer: A 🗳️
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