Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle Financials Cloud: Payables 2023 Implementation Professional: 1Z0-1055-23 Exam Premium File as PDF & Test Engine
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Last Updated: Sep 09, 2026
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A Oracle Financials Cloud: Payables 2023 Implementation Professional credential carries weight because Oracle sets the standards employers trust. Fast2test helps you earn it with 143 expert-written 1Z0-1055-23 practice questions, reviewed and refreshed for 2026.
Oracle 1Z0-1055-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Passing Score: | 68% |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Financials Cloud 2023 Certified Implementation Professional |
| Real Exam Qty: | 85 |
| Certificate Validity Period: | Unlimited (requires recertification for newer versions) |
| 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: Invoices | 25% | - Define matching options - Create and manage invoices - Enter imported invoices - Create one-time suppliers - Create and validate invoices - Process invoice approvals |
| Topic 3: Suppliers and Supplier Sites | 15% | - Create and maintain suppliers - Define supplier classifications - Create and manage supplier sites |
| Topic 4: Accounting and Reporting | 25% | - Create accounting for invoices and payments - Generate Payables reports - Configure accounting and chart of accounts - Review journal entries and account analysis |
| Topic 5: Payables Options and Security | 15% | - Define Payables Options - Define validation and tax controls - Implement security |
Oracle 1Z0-1055-23 FAQs: What Every Candidate Asks
The 1Z0-1055-23 exam, officially titled Oracle Financials Cloud: Payables 2023 Implementation Professional, is the qualifying test for the Oracle Financials Cloud certification from Oracle, a credential at the Professional level. Passing it proves you have the skills employers look for in certified professionals, and it can also support progress toward related credentials such as Oracle Financials Cloud 2023 Certified Implementation Professional.
The Oracle Financials Cloud: Payables 2023 Implementation Professional exam gives you 120 minutes to work through 85 questions. That is a steady pace with little room for second-guessing, so train yourself to read each question once, flag the difficult ones, and keep moving. Before exam day, sit at least two full timed sessions in the Fast2test test engine — when the clock feels familiar, it stops being a threat.
You need 68% to pass, and the official registration fee is $245 USD. Fall short and you pay that fee in full again for every retake, which makes solid preparation the cheaper option by far. Work through the Fast2test practice questions until you score comfortably above the passing mark, then book your seat.
Oracle recommends taking the Oracle Financials Cloud 2023 Implementation Professional training before attempting the exam Eligibility rules can change over time, so before you register, confirm the latest requirements on the official exam page: Oracle 1Z0-1055-23 exam overview.
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The Oracle Financials Cloud: Payables 2023 Implementation Professional syllabus is organized into 5 domains. The main areas include Payables Options and Security (15%), Suppliers and Supplier Sites (15%), and Invoices (25%). Scroll up to the Exam Topics section above for the complete, current outline before you plan your study schedule.
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?
- A. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
- B. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
- C. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000
- D. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
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 allows approvers to review payments and decide whether or not to approve a payment.
- B. It defines when to initiate the payment approval process.
- C. It determines which payments must go through 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.
Which job role has full access to perform all Functional Setup Manager related activities?
- A. Application System Administrator
- B. IT Security Manager
- C. Application Implementation Consultant
- D. Functional Setup Manager Superuser
- E. Any Functional User
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
- A. Make sure you assign an Account parameter when running the extract to include liability accounts.
- B. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
- C. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
- D. Make sure you specified a Business Unit in the parameters when running the extract.
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A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?
- A. The status of each payment in the payment file is Terminated.
- B. The status of the payment file is Cancelled.
- C. The invoices are placed on payment hold.
- D. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
- E. The status of the payment file is Terminated.
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
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