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Oracle 1Z0-1055-23 : Oracle Financials Cloud: Payables 2023 Implementation Professional
- Exam Code: 1Z0-1055-23
- Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
- Updated: Sep 14, 2026 Q&As: 143 Questions and Answers
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Tax and Accounting Integration | - Subledger accounting integration
|
| Topic 2: Payments Processing | - Payment processing and execution
|
| Topic 3: Reporting and Period Close | - Payables reporting
|
| Topic 4: Payables Setup and Configuration | - Payables application configuration
|
| Topic 5: Supplier Management | - Supplier setup and maintenance
|
| Topic 6: Invoice Processing | - Invoice creation and validation
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question #1
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
- A. Suspense Accounts
- B. Payable's Automatic Offset
- C. Intercompany Balancing
- D. Payables' Allow Reconciliation Accounting
- E. Subledger Accounting's Account Rules
Correct Answer: B 🗳️
Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).
Question #2
What is the result of voiding a payment?
- A. A stop payment request has been initiated to the bank.
- B. The payment is no longer valid.
- C. The payment is reconciled to the bank statement.
- D. A bills payable payment was created but is not yet matured.
Correct Answer: B 🗳️
Question #3
When working with reference data sets in Payables, what reference data sharing method can you use for Payables Payment Terms?
- A. Assignment to multiple sets; no common values allowed
- B. Assignment to multiple sets with common values allowed
- C. Assignment to one set only; no common values allowed
- D. Assignment to one set only with common values
Correct Answer: B 🗳️
Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).
Question #4
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 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
- 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 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
Correct Answer: D 🗳️
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 Income Tax region of the Supplier
- B. From the Party Tax Profile of the Third Party Site
- C. From the Site Assignments of the Supplier Site
- D. From the Manage Tax Reporting and Withholding Tax Options
Correct Answer: C 🗳️
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