Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Oct 06, 2026
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier setup and maintenance
|
| Payables Setup and Configuration | - Payables application configuration
|
| Tax and Accounting Integration | - Subledger accounting integration
|
| Reporting and Period Close | - Period close activities
|
| Payments Processing | - Payment processing and execution
|
| Invoice Processing | - Invoice creation and validation
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?
- A. Negotiable
- B. Cleared
- C. In Transit
- D. Issued
Correct Answer: D 🗳️
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
- A. The purchase order payment term cannot be overridden.
- B. The payment term of the purchase order overrides the invoice payment term.
- C. The payment term of the invoice overrides the purchase order payment term.
- D. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
- E. The user needs to specify which payment term to use.
Correct Answer: A 🗳️
Identify three statements that indicate the purpose of Functional Setup Manager.
- A. It allows you to centrally manage the close processes across subledgers and ledgers.
- B. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.
- C. It provides a central place to access and perform all of the setup steps across the applications.
- D. It automatically marks the completion status of tasks as Completed once they have been completed.
- E. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
Correct Answer: B,C,E 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
- A. The invoices need revalidation.
- B. The pay-through date is in a closed Payables period.
- C. The invoice has not been accounted.
- D. The installment was manually removed.
- E. The pay-through date is in a future period.
Correct Answer: C,E 🗳️
What is the name of the Work Area that is used to access Functional Setup Manager?
- A. Setup and Maintenance
- B. Customization Manager
- C. Customize Setup and Maintenance
- D. Functional Work Area
- E. Functional Setup Manager
Correct Answer: B 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
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