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Updated: Aug 03, 2026
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Oracle 1Z0-1055-23 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Certificate Validity Period: | Unlimited (requires recertification for newer versions) |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Passing Score: | 68% |
| Real Exam Qty: | 85 |
| Related Certifications: | Oracle Financials Cloud 2023 Certified Implementation Professional |
| Exam Price: | $245 USD |
| Sample Questions: | Oracle 1Z0-1055-23 Sample Questions |
| Exam Way: | Online proctored exam at Pearson VUE testing centers |
| Pre Condition: | Oracle recommends taking the Oracle Financials Cloud 2023 Implementation Professional training before attempting the exam |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2023-implementation-professional-1z0-1055-23 |
Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments | 20% | - Process payment files and reports - Set up payment documents - Process manual and automatic payments - Define payment terms and payment formats |
| Topic 2: Accounting and Reporting | 25% | - Review journal entries and account analysis - Generate Payables reports - Create accounting for invoices and payments - Configure accounting and chart of accounts |
| Topic 3: Invoices | 25% | - Create and manage invoices - Enter imported invoices - Create one-time suppliers - Define matching options - Create and validate invoices - Process invoice approvals |
| Topic 4: Payables Options and Security | 15% | - Implement security - Define validation and tax controls - Define Payables Options |
| Topic 5: Suppliers and Supplier Sites | 15% | - Create and manage supplier sites - Create and maintain suppliers - Define supplier classifications |
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. Which two statements are true related to configuration package?
A) You can export and import selected business object services.
B) You can export and import selected business units.
C) You can export and import the custom roles from Oracle Identity Manager.
D) You can export and import the allocation rules from the allocation manager.
E) You can export and import the approval rules from the approval management engine.
2. 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 Enable Oracle Maps to yes in the expenses system options.
B) Set Enable Oracle Maps to yes in the expense report template.
C) Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
D) Set Enable Oracle Maps to yes in the expense mileage policies.
3. You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
A) Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
B) Manually enter the 1099s for the State and submit.
C) Run and submit your 1099s because it will automatically reflect any changes.
D) Generate a 1096 form and submit it instead.
4. Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
A) Business units must be granted access to the bank account.
B) Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
C) Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
D) 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.
E) Do not assign bank accounts to business units.
5. You want your expense auditors to audit only expense reports for specific business units. How do you do this?
A) Make auditors the managers of the corresponding business unit to route expense reports properly.
B) Assign the expense auditors job role and business unit security context and value to the user.
C) Create a custom duty role and assign the data roles to each auditor.
D) Create your own audit extension rules that correspond to the business unit.
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: B |
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