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Exam Code:	1Z0-1055-23
Exam Name:	Oracle Financials Cloud: Payables 2023 Implementation Professional
Certification Provider:	Oracle
Free Question Number:	69
Version:	v2025-06-17
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# of views:	149
# of Questions views:	1506
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Exam Question List: Question 1: When working with reference data sets in Payables, what refe...; Question 2: Which two tools can you use to build layouts for BI Publishe...; Question 3: Which attributes on the payables invoice can be used during ...; Question 4: A company is centralizing their payment processing using the...; Question 5: You need to enter a last-minute invoice during the close pro...; Question 6: A Payables user creates a manual invoice and a Withholding T...; Question 7: A company makes the payment in a currency different from the...; Question 8: You are voiding a payment and have selected Cancel as the In...; Question 9: Which two statements about the submission of invoices by sup...; Question 10: A company has a requirement to default the disbursement bank...; Question 11: Which component is not included in the security architecture...; Question 12: An installment for $2,000 USD is due for payment on July 31,...; Question 13: A Payment Process Request was submitted and errors were foun...; Question 14: You want to have an invoice line automatically distributed a...; Question 15: Identify three scenarios where you are not allowed to cancel...; Question 16: You have created an approval rule as follows: Rule 1: If the...; Question 17: What happens if a company runs the Payables Unaccounted Tran...; Question 18: You have two business units: Vision Operations and Vision Se...; Question 19: Your company policy requires that receipts be attached to ex...; Question 20: An Office supplies company requires an advance payment of $8...; Question 21: Which reports can show you differences between your subledge...; Question 22: What data can you find in an Oracle Transactional Business I...; Question 23: Which three are supported image formats for the Integrated I...; Question 24: What is the invoice type of an unapproved, unmatched invoice...; Question 25: During an expense audit the auditor marks an expense item th...; Question 26: There are four key reports in Cash Management. What is the c...; Question 27: XYZ Supplier has third party relationships defined with ABC ...; Question 28: Your customer has an electronic payment format program in us...; Question 29: An installment meets all the selection criteria of a Payment...; Question 30: You need to enter a high volume of users into the system. Wh...; Question 31: Which two statements are true when you are using the Interco...; Question 32: Identify three statements that indicate the purpose of Funct...; Question 33: You have 10 ledgers and 30 business units and want to levera...; Question 34: Which data is visible to a Payables user in the Payables to ...; Question 35: In what order should the import process be run when importin...; Question 36: You want to customize the Payables Invoice Register template...; Question 37: Which dashboard or workarea displays the Scanned Invoices re...; Question 38: You want your expense auditors to audit only expense reports...; Question 39: An installment for $1,000 USD is due for payment on January ...; Question 40: Certain suppliers that your customer regularly deals with ar...; Question 41: During your business trip to the UK, you took a taxi ride an...; Question 42: You need to have your invoice line automatically distributed...; Question 43: Which statement is correct if the payment terms entered in t...; Question 44: You have a high volume of invoices to enter that have simila...; Question 45: Which three are subject area subfolders that report Payables...; Question 46: A company has three legal entities each with a corresponding...; Question 47: Identify two ways the invoice imaging solution works in the ...; Question 48: Before you can configure payment approval rules, your compan...; Question 49: You entered an invoice of 12,000 and paid it for Office Supp...; Question 50: You have evaluated the use of Oracle Maps Cloud service with...; Question 51: What is the result of voiding a payment?...; Question 52: Select three reasons why you cannot close your Payables peri...; Question 53: A Bill Payable document was paid but has not yet matured. Wh...; Question 54: Which invoice types can be included in the Create Payment fl...; Question 55: You have an invoice for a three-month lease and wish to reco...; Question 56: How will system evaluate the tolerances for expense reports?...; Question 57: When creating a check payment, from where is the payment doc...; Question 58: You purchased a computer from Company A for 2000 USD. Compan...; Question 59: You are evaluating the predefined expense report approval ru...; Question 60: Which two statements are true about processing corporate car...; Question 61: Your client wants the subledger journal entry description to...; Question 62: An invoice for $200 USD and a credit memo for $225 USD are d...; Question 63: You have assigned additional roles to an existing user. Howe...; Question 64: Which three types of payments can you make if you have acces...; Question 65: While entering an expense report for your corporate card tra...; Question 66: You need to submit a 1099 report; your State format has chan...; Question 67: Your client wants to retrieve values for the account code ba...; Question 68: You have just imported invoices from a spreadsheet. What is ...; Question 69: Your intercompany transaction type is active and enabled for...

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