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Oracle 1Z0-1055-23 exam dumps - Oracle Financials Cloud: Payables 2023 Implementation Professional
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Sep 09, 2026 Q & A: 143 Questions and Answers
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Period Close | - Period close activities
|
| Payments Processing | - Payment processing and execution
|
| Invoice Processing | - Invoice creation and validation
|
| Supplier Management | - Supplier setup and maintenance
|
| Tax and Accounting Integration | - Tax configuration and calculation
|
| Payables Setup and Configuration | - Payables application configuration
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?
- A. Make sure you ran the Retrieve Latest LDAP Changes program.
- B. Make sure you can query the user from the Manage Users page and verify the roles assigned.
- C. Make sure the user logs out and logs back in.
- D. Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
Answer: B
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Question #2
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Standard Invoice
- B. Standard invoice request
- C. Supplier payment request
- D. iSupplier Invoice
- E. Credit Memo
Answer: C
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Question #3
How will system evaluate the tolerances for expense reports?
- A. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
- B. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
- C. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
- D. System will use absolute amount tolerance setup to do validations.
- E. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
Answer: A
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Question #4
When reviewing installments, what setup is required to override the supplier site on an invoice?
- A. Allow the remit-to supplier override for third-party payments at Manage Payment options.
- B. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
- C. Allow payee to override for third-party payments while Manage Invoice options.
- D. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
Answer: B
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Question #5
A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?
- A. From the Party Tax Profile of the Third Party Site
- B. From the Manage Tax Reporting and Withholding Tax Options
- C. From the Site Assignments of the Supplier Site
- D. From the Income Tax region of the Supplier
Answer: C
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