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Oracle Financials Cloud: Payables 2023 Implementation Professional : 1Z0-1055-23

1Z0-1055-23

Exam Code: 1Z0-1055-23

Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional

Updated: Jun 04, 2026

Q&A Number: 143 Q&As

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1Z0-1055-23 Online Test Engine

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A) Use segment valuesecurity rules to secure access to business units.
B) Assign the Expense Auditor as the owner of each business unit.
C) Assign the Expense Auditor job roles to each auditor.
D) Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.


2. Which two are classified as Self-Billed invoices?

A) Invoices entered through the Supplier Portal
B) Customer Refunds initiated from Receivables
C) Evaluated Receipt Settlement (ERS) Invoices
D) Debit Memos created by the Return to Supplier feature
E) Expense Reports transferred from Expenses
F) Invoices created using Integrated Imaging


3. Which two statements are true related to configuration package?

A) You can export and import the allocation rules from the allocation manager.
B) You can export and import the approval rules from the approval management engine.
C) You can export and import selected business units.
D) You can export and import selected business object services.
E) You can export and import the custom roles from Oracle Identity Manager.


4. You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

A) Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B) Issue a credit memo, which will debit the liability and credit the expense.
C) Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
D) Cancel the invoice, which debits the liability and credits the expense.


5. Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A) RTF
B) XLS
C) JPEG
D) PNG
E) TIFF


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A,C
Question # 3
Answer: B,C
Question # 4
Answer: A
Question # 5
Answer: A,B,C

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