Oracle 1Z0-1055-23 dumps torrent : Oracle Financials Cloud: Payables 2023 Implementation Professional

  • Exam Code: 1Z0-1055-23
  • Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
  • Updated: Oct 03, 2026     Q & A: 143 Questions and Answers

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About Oracle Financials Cloud: Payables 2023 Implementation Professional : 1Z0-1055-23 Exam Questions

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Oracle 1Z0-1055-23 Exam Syllabus Topics:

SectionObjectives
Reporting and Period Close- Payables reporting
  • 1. Standard Payables reports
    - Period close activities
    • 1. Reconciliation and period close process
      Supplier Management- Supplier setup and maintenance
      • 1. Supplier and supplier site configuration
        • 2. Supplier validation rules
          Invoice Processing- Invoice creation and validation
          • 1. Manual and automated invoice entry
            • 2. Invoice validation and approval workflow
              Payables Setup and Configuration- Payables application configuration
              • 1. Ledger and accounting setup for Payables
                • 2. Payables options configuration
                  Tax and Accounting Integration- Subledger accounting integration
                  • 1. Accounting entries for invoices and payments
                    - Tax configuration and calculation
                    • 1. Tax rules in Payables
                      Payments Processing- Payment processing and execution
                      • 1. Payment runs and settlements
                        • 2. Payment methods and formats

                          Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

                          Question #1

                          Which three reports are generated by the export setup data process? (Choose three.)

                          • A. Process Results Summary Report
                          • B. Setup Data Report
                          • C. Process Results Report
                          • D. Process Results Detail Listing Report
                          • E. Exported Business Object Report
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,D  🗳️

                          Question #2

                          In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which format?

                          • A. .pdf (Acrobat reader file)
                          • B. .doc (Word file)
                          • C. .xlf (XLIFF file)
                          • D. .xls (Excel file)
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Explanation: Only visible for FreeDumps members. You can sign-up / login (it's free).

                          Question #3

                          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 mileage policies.
                          • C. Set Enable Oracle Maps to yes in the expense report template.
                          • D. Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Explanation: Only visible for FreeDumps members. You can sign-up / login (it's free).

                          Question #4

                          Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

                          • A. Payables Aging reports with the General Ledger Trial Balance report
                          • B. Payables to Ledger Reconciliation report
                          • C. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
                          • D. Payables Trial Balance and General Ledger Trial Balance reports
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Explanation: Only visible for FreeDumps members. You can sign-up / login (it's free).

                          Question #5

                          You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
                          What is the resulting payment amount made to the employee for these expenses?

                          • A. 500
                          • B. 201
                          • C. 1449
                          • D. 949
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Explanation: Only visible for FreeDumps members. You can sign-up / login (it's free).

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