We stay with you at every stage of preparation. The Oracle Financials Cloud: Payables 2023 Implementation Professional material from LatestCram — 143 practice questions for the 1Z0-1055-23 exam — gives the most reliable help in 2026.
Oracle 1Z0-1055-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Related Certifications: | Oracle Financials Cloud Oracle Fusion Cloud Financials |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Certificate Validity Period: | 2 years |
| Passing Score: | 75% (both multiple-choice and performance-based sections) |
| Exam Format: | Multiple Choice, Hands-on Performance Based |
| Real Exam Qty: | Not Applicable (performance-based format) |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite testing center |
| Pre Condition: | No formal prerequisites; hands-on experience implementing Oracle Financials Cloud is recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2023-implementation-professional/pexam_1Z0-1055-23 |
Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Topic 2: Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
| Topic 3: Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Topic 4: Payments and Disbursements | 25% | - Reconciliation and Accounting
|
1Z0-1055-23 Exam FAQ — Become the Elite
The Oracle Financials Cloud: Payables 2023 Implementation Professional is Oracle's certification exam for Oracle Financials Cloud: Payables 2023 Certified Implementation Professional, at the Professional level. The certificate is an indispensable part of becoming an elite in this field — priority in salary, outlook, and promotion follows it. Related credentials include Oracle Financials Cloud, Oracle Fusion Cloud Financials.
Through the vendor's official registration channels:
The Oracle Financials Cloud: Payables 2023 Implementation Professional is delivered Online proctored or onsite testing center — pick the arrangement that suits you when booking.
Right after you place your order, our system emails the Oracle Financials Cloud: Payables 2023 Implementation Professional material automatically — about a minute, so you can download and begin your practice plans immediately, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding 1Z0-1055-23 exam within 60 days of purchase, we return your full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
$245 USD per attempt, 75% (both multiple-choice and performance-based sections) to pass. Retakes cost the full fee again — plan your preparation regularly with the 143 practice questions for the 1Z0-1055-23 exam at LatestCram.
Yes — download the free Oracle Financials Cloud: Payables 2023 Implementation Professional demo before paying; the full torrent goes well beyond it. Purchases include 365 days of free updates by email; renew afterward at 50% off.
90 minutes for Not Applicable (performance-based format) questions. Rich functions in the LatestCram software and app engines — timed modes and progress tracking — build the pacing you need.
The Oracle Financials Cloud: Payables 2023 Implementation Professional blueprint spans 4 domains — including Payables Configuration and Setup (30%), Invoice Processing and Management (25%), Payments and Disbursements (25%). Plan practice around the heavier domains; the complete outline above lists every subtopic.
Yes:
After any course, speed up your pace with the 143 practice questions for the Oracle Financials Cloud: Payables 2023 Implementation Professional — every answer expert-verified.
No formal prerequisites; hands-on experience implementing Oracle Financials Cloud is recommended Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-1055-23 exam page) before registering.
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?
- A. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
- B. The status of each payment in the payment file is Terminated.
- C. The status of the payment file is Terminated.
- D. The invoices are placed on payment hold.
- E. The status of the payment file is Cancelled.
Correct Answer: A,E 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report?
- A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
- B. An expense report may require original, imaged, or both types of receipts.
- C. Receipts are not required if the expense item falls within Per Diem Rates.
- D. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
Correct Answer: B,C 🗳️
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
- A. The employee must resubmit the expense report.
- B. The expense report is routed back to the approvers.
- C. The expense report status remains Pending Payables Approval.
- D. The audit can be completed before the requested information is received from the employee.
Correct Answer: A,D 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
Which two tools can you use to build layouts for BI Publisher reports?
- A. Layout Editor
- B. Template Builder for Word
- C. BI Composer
- D. Report Developer
- E. BI Answers
Correct Answer: D,E 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?
- A. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
- B. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
- C. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
- D. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
Correct Answer: C 🗳️
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