Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Instant Download Oracle : 1Z0-1055-23 Questions & Answers as PDF & Test Engine
Updated: Oct 02, 2026
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Tax and Accounting Integration | - Tax configuration and calculation
|
| Topic 2: Payments Processing | - Payment processing and execution
|
| Topic 3: Supplier Management | - Supplier setup and maintenance
|
| Topic 4: Reporting and Period Close | - Period close activities
|
| Topic 5: Payables Setup and Configuration | - Payables application configuration
|
| Topic 6: Invoice Processing | - Invoice creation and validation
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
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 but no discount is applied because the payment date is after the discount dates.
- B. The installment is not selected because the first discount date is before the Pay Through Date.
- C. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
- D. The installment is selected and a discount of $50 USD (the second discount) is applied.
- E. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
Correct Answer: D 🗳️
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What two job roles are required to access information within Functional Setup Manager?
- A. Functional Setup Manager Superuser
- B. Application Implementation Consultant
- C. Application Implementation Manager
- D. IT Security Manager
- E. Any Functional User
Correct Answer: A,C 🗳️
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You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)
- A. Approval by a Group based on report amount in parallel or serial mode
- B. Approval by Cost Centre owners in parallel or serial mode
- C. Approval by Project Manages in parallel or serial mode
- D. Approval by supervisor based on expenses type amount
- E. Approval by supervisor based on report amount
Correct Answer: C,D,E 🗳️
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Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
- A. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.
- B. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
- C. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
- D. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
Correct Answer: C 🗳️
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
- A. Do not assign bank accounts to business units.
- B. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
- C. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
- D. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
- E. Business units must be granted access to the bank account.
Correct Answer: D,E 🗳️
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