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Oracle 1Z0-1055-23 valid dump torrent : Oracle Financials Cloud: Payables 2023 Implementation Professional
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Oct 04, 2026
- Q&As: 143 Questions and Answers
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoices | 25% | - Enter imported invoices - Create and validate invoices - Create one-time suppliers - Define matching options - Process invoice approvals - Create and manage invoices |
| Payments | 20% | - Set up payment documents - Define payment terms and payment formats - Process payment files and reports - Process manual and automatic payments |
| Payables Options and Security | 15% | - Define validation and tax controls - Define Payables Options - Implement security |
| Accounting and Reporting | 25% | - Configure accounting and chart of accounts - Generate Payables reports - Create accounting for invoices and payments - Review journal entries and account analysis |
| Suppliers and Supplier Sites | 15% | - Define supplier classifications - Create and manage supplier sites - Create and maintain suppliers |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
Which two statements are true about processing corporate card expenses?
- A. Card transactions will be paid directly from Expenses Cloud.
- B. Usage policy for expense category tolerances does not apply to credit card expenses.
- C. You can process payment for credit card using Electronic funds transfer, check, or wire.
- D. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
- E. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
Correct Answer: B,D 🗳️
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Question #2
You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?
- A. The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).
- B. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
- C. The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
- D. The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
Correct Answer: A 🗳️
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Question #3
Which invoice types can be included in the Create Payment flow?
- A. Standard, Credit Memo and Debit Memo
- B. Standard, Credit Memo, and Invoice Request
- C. Standard, Debit Memo and Customer Refund
- D. Standard, Credit Memo and Customer Refund
Correct Answer: A 🗳️
Question #4
You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?
- A. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
- B. Set Enable Oracle Maps to yes in the expenses system options.
- C. Set Enable Oracle Maps to yes in the expense mileage policies.
- D. Set Enable Oracle Maps to yes in the expense report template.
Correct Answer: B 🗳️
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Question #5
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
- A. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
- B. Enter the payment terms at the Supplier level so they default onto the invoice.
- C. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
- D. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
- E. Enter the payment terms at the supplier site level so they default onto the invoice.
Correct Answer: D 🗳️
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