Prepare with Oracle 1Z0-1055-23 exam torrent, pass for sure
Last Updated: Oct 27, 2026
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Payables Configuration and Setup | 30% | - Configure Payables System Options
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)
- A. Weekly
- B. Bimonthly
- C. Monthly
- D. Annually
- E. Biweekly
Correct Answer: A,B,C 🗳️
Which three reports are generated by the export setup data process? (Choose three.)
- A. Process Results Detail Listing Report
- B. Setup Data Report
- C. Process Results Summary Report
- D. Process Results Report
- E. Exported Business Object Report
Correct Answer: A,C,D 🗳️
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
- A. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
- B. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
- C. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
- D. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
Correct Answer: A 🗳️
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?
- A. The payment supplier site is different to the supplier site on the invoice.
- B. The invoice is not validated.
- C. The invoice is not yet due.
- D. The payment method for the invoice is Electronic.
- E. The invoice is not accounted.
Correct Answer: A,C 🗳️
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?
- A. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
- B. The installment is selected but no discount is applied because the payment date is after the discount dates.
- C. The installment is selected and a discount of $50 USD (the second discount) is applied.
- D. The installment is not selected because the first discount date is before the Pay Through Date.
- E. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
Correct Answer: C 🗳️
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