Oracle : 1Z0-1055-23 Questions & Answers
Updated: Aug 07, 2026
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Processing | - Invoice creation and validation
|
| Payables Setup and Configuration | - Payables application configuration
|
| Reporting and Period Close | - Payables reporting
|
| Tax and Accounting Integration | - Tax configuration and calculation
|
| Payments Processing | - Payment processing and execution
|
| Supplier Management | - Supplier setup and maintenance
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. Which invoice types can be included in the Create Payment flow?
A) Standard, Debit Memo and Customer Refund
B) Standard, Credit Memo and Debit Memo
C) Standard, Credit Memo, and Invoice Request
D) Standard, Credit Memo and Customer Refund
2. You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?
A) The invoice is not validated.
B) The invoice is not yet due.
C) The payment supplier site is different to the supplier site on the invoice.
D) The invoice is not accounted.
E) The payment method for the invoice is Electronic.
3. You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
A) Available
B) Canceled
C) Voided
D) Cleared
E) Stop initiated
F) Negotiable
4. Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?
A) Set the intercompany system option minimum transaction amount to $2,999.99 USD.
B) Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
C) You cannot update the minimum transaction currency when intercompany currency is entered.
D) Set the intercompany system option minimum transaction amount to $ 3,000 USD.
E) Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
5. You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
A) Make sure all the invoice dates are the same.
B) Make sure the Invoice Number is the same.
C) Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
D) Enter a value in the Invoice Group field to group similar invoices into a batch.
E) Assign the same Invoice Header Identifier to multiple invoices you want to group.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C | Question # 3 Answer: F | Question # 4 Answer: A,E | Question # 5 Answer: E |
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