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Last Updated: Nov 07, 2026
No. of Questions: 143 Questions & Answers with Testing Engine
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
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 defines when to initiate the payment approval process.
- B. It allows approvers to review payments and decide whether or not to approve a payment.
- C. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
- D. It determines which payments must go through the payment approval process.
- E. It defines a list of approvers who review payments and make final payment decisions.
Correct Answer: C,D,E 🗳️
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
- A. Create a custom duty role and assign the data roles to each auditor.
- B. Assign the expense auditors job role and business unit security context and value to the user.
- C. Make auditors the managers of the corresponding business unit to route expense reports properly.
- D. Create your own audit extension rules that correspond to the business unit.
Correct Answer: B 🗳️
A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?
- A. 1
- B. 2
- C. 3
- D. 6
Correct Answer: C 🗳️
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A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?
- A. Create a Payment Process Request template that includes the Disbursement Bank Account.
- B. Define the Disbursement Bank Account to the Payment Method in payment default rules.
- C. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- D. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
- E. Define the Disbursement Bank Account to every supplier.
Correct Answer: A,D 🗳️
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A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
- A. Manage Invoice Options and Manage Procurement agents
- B. Manage Payment Options and Manage common options for Payables and Procurement
- C. Manage Payable Options and Manage Invoice Options
- D. Manage common options for Payables and Procurement and Manage Procurement agents
- E. Manage Invoice Options and Manage common options for Payables and Procurement
Correct Answer: C 🗳️
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