Try Oracle : 1Z0-1055-24 valid & accurate questions and answers

Updated: Jul 31, 2026

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Oracle 1Z0-1055-24 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2024 Implementation Professional
Exam Number:1Z0-1055-24
Passing Score:~65% (Oracle scaled scoring may apply)
Certificate Validity Period:18 months
Related Certifications:Oracle Financials Cloud: General Ledger
Oracle Financials Cloud: Receivables
Oracle ERP Cloud Financials Implementation
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:55-70
Available Languages:English
Exam Duration:90 minutes
Exam Price:USD 245 (may vary by region/tax)
Recommended Training:Oracle University Financials Cloud Training
Oracle Financials Cloud Learning Path
Exam Registration:Oracle Certification Registration
Oracle Exam Scheduling (Pearson VUE)
Sample Questions:Oracle 1Z0-1055-24 Sample Questions
Exam Way:Online proctored exam via Pearson VUE or authorized testing centers
Pre Condition:No strict prerequisites required. Familiarity with Oracle Financials Cloud or ERP concepts is recommended.
Official Syllabus URL:https://education.oracle.com

Oracle 1Z0-1055-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configuring Payables and Payments: This section assesses the skills of Implementation Consultants in configuring payables and payments within Oracle Financials Cloud156. It covers managing withholding and transaction taxes, configuring payables and payments, managing business units, managing sub-ledger accounting, and managing invoice and payment approvals1. These skills are vital for setting up and customizing the system to meet specific business requirements.
Topic 2
  • Managing Payables Invoices: This section measures the skills of Accounts Payable Administrators and explains invoice imaging and recognition solutions, creating and accounting for invoices, and managing suppliers within Oracle Financials Cloud156. These skills are fundamental for efficiently handling invoice processing and supplier relationships.
Topic 3
  • Processing Payments: This section assesses the skills of Process Owners and focuses on creating and processing payments, along with explaining bank reconciliations within Oracle Financials Cloud156. Proficiency in these areas ensures accurate and timely payment processing, along with reconciliation for financial accuracy.
Topic 4
  • Using Reporting and Managing Period Close: This section measures the understanding of Financial Analysts in utilizing reporting tools and managing period-end activities1. It includes explaining Oracle Transactional Business Intelligence (OTBI), using Business Intelligence Publisher (BIP) Reports, using the Payables to Ledger Reconciliation Report, and explaining the close process1. These skills are essential for monitoring financial performance and ensuring accurate period-end closing.
Topic 5
  • Using AI Capabilities in Payables: This section measures the skills of AI Implementation Specialists in leveraging AI within Oracle Payables1. It covers understanding how to leverage Oracle’s pervasive AI approach in Oracle Cloud Applications, describing the integration and application of AI within the Oracle ERP ecosystem, and using AI to automate intelligent account combination defaulting1. These skills ensure the effective utilization of AI to improve efficiency and accuracy in payables processes.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2024-implementation-professional/pexam_1Z0-1055-24

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