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Last Updated: Oct 10, 2026
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier setup and maintenance
|
| Tax and Accounting Integration | - Tax configuration and calculation
|
| Payables Setup and Configuration | - Payables application configuration
|
| Reporting and Period Close | - Payables reporting
|
| Payments Processing | - Payment processing and execution
|
| Invoice Processing | - Invoice creation and validation
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
What is the name of the Work Area that is used to access Functional Setup Manager?
- A. Functional Work Area
- B. Customization Manager
- C. Setup and Maintenance
- D. Functional Setup Manager
- E. Customize Setup and Maintenance
Correct Answer: B 🗳️
Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?
- A. InvoiceApproversParallelParticipantInParallelMode
- B. InvoiceApproversFYIParticipantInParallelMode
- C. Invoice Approvers
- D. InvoiceApproversSingleParticipantInParallelMode
Correct Answer: A 🗳️
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?
- A. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
- B. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
- C. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
- D. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
Correct Answer: B 🗳️
Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).
In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?
- A. The Style-Template
- B. The Data Model
- C. The original Source
- D. The layout-template
- E. The Output types
Correct Answer: A,D 🗳️
Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).
Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)
- A. It determines which payments must go through the payment approval process.
- B. It allows approvers to review payments and decide whether or not to approve a payment.
- C. It defines when to initiate the payment approval process.
- D. It defines a list of approvers who review payments and make final payment decisions.
- E. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
Correct Answer: A,D,E 🗳️
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