Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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The 1Z0-1055-23 exam can feel demanding because it tests more than simple recall. In 2026, Actual4dump gives candidates preparing for Oracle Financials Cloud: Payables 2023 Implementation Professional a practical way to turn the objectives into 143 structured practice opportunities.
Oracle 1Z0-1055-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2023 Implementation Professional |
| Exam Number: | 1Z0-1055-23 |
| Related Certifications: | Oracle Fusion Cloud Financials Oracle Financials Cloud |
| Certificate Validity Period: | 2 years |
| Real Exam Qty: | Not Applicable (performance-based format) |
| Exam Price: | $245 USD |
| Passing Score: | 75% (both multiple-choice and performance-based sections) |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Hands-on Performance Based |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite testing center |
| Pre Condition: | No formal prerequisites; hands-on experience implementing Oracle Financials Cloud is recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2023-implementation-professional/pexam_1Z0-1055-23 |
Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
| Topic 2: Payments and Disbursements | 25% | - Payment Processing
|
| Topic 3: Payables Configuration and Setup | 30% | - Configure Payables System Options
|
| Topic 4: Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
Frequently Asked Questions for the Oracle 1Z0-1055-23 Exam
The 1Z0-1055-23 exam, Oracle Financials Cloud: Payables 2023 Implementation Professional, assesses whether a candidate can apply Oracle knowledge to the skills measured by this credential. It is associated with the Oracle Financials Cloud: Payables 2023 Certified Implementation Professional certification. The certification is positioned at the Professional level. Related credentials include Oracle Financials Cloud, Oracle Fusion Cloud Financials.
The 1Z0-1055-23 exam includes Not Applicable (performance-based format) questions and allows 90 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for Oracle Financials Cloud: Payables 2023 Implementation Professional is 75% (both multiple-choice and performance-based sections), and the official exam fee is $245 USD. A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 143 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for Oracle Financials Cloud: Payables 2023 Implementation Professional is: No formal prerequisites; hands-on experience implementing Oracle Financials Cloud is recommended Before registering, review the eligibility details on the official exam page to confirm the requirements.
You can register for Oracle Financials Cloud: Payables 2023 Implementation Professional through the following channels:
The available exam delivery format is Online proctored or onsite testing center.
The following official training resources are recommended for Oracle Financials Cloud: Payables 2023 Implementation Professional:
After reviewing these training options, you can reinforce each topic with 143 practice questions from Actual4dump.
Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the Oracle Financials Cloud: Payables 2023 Implementation Professional practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.
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To apply, submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam. Eligible requests are processed within 7 days. If you prefer an alternative, you may receive two free products of equal value and keep the update service for your original purchase.
Delivery is instant after payment. Your download is also sent to your email within one minute; if it has not arrived within 2 hours, contact customer service. There is no limit on the number of computers on which the material can be installed.
The published Oracle Financials Cloud: Payables 2023 Implementation Professional outline contains 4 major domains. The opening domains include:
- Reporting, Integration, and Maintenance (20%)
- Payments and Disbursements (25%)
- Invoice Processing and Management (25%)
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Question 1
What is the recommendation when setting up Reconciliation Rule Sets?
A. Many to Many rules should always be used last in the sequence.
B. One to One rules should be sequenced above rules of other types.
C. Many to Many rules should always be used first in the sequence.
D. One to One rules should be sequenced below rules of other types.
Question 2
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?
A. You did not specify the range of liability accounts to include in the extract.
B. The financial category of Accounts Payable is not assigned to the liability accounts.
C. You did not select the business units associated to the UK Ledger.
D. The reconciliation flag has not been enabled for your liability accounts.
Question 3
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
A. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
B. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
C. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
D. The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.
Question 4
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 payment method for the invoice is Electronic.
B. The invoice is not validated.
C. The invoice is not accounted.
D. The invoice is not yet due.
E. The payment supplier site is different to the supplier site on the invoice.
Question 5
Which data is visible to a Payables user in the Payables to General Ledger Reconciliation report?
A. Data for authorized business units only; no GL data is visible
B. Data for all business units and all balancing segments in the ledger
C. Data for authorized business units and GL data for all balancing segments in the ledger (unless restricted)
D. Data for all business units and one balancing segment in the ledger
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: D,E | Question 5 Answer: B |
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