Try and practice the latest Oracle : 1Z0-1055-23 real questions & answers
Updated: May 31, 2026
No. of Questions: 143 Questions & Answers with Testing Engine
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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. Which three are valid reasons why you cannot close your Payables period? (Choose three.)
A) Unapplied prepayments
B) Bills payable requiring maturity
C) Suppliers on payment holds
D) Unaccounted invoices and payments
E) Incomplete payment files
2. You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
A) Assign the auditors' specific data roles for the corresponding business units.
B) Create your own audit extension rules that correspond to the business unit.
C) Make auditors the managersof the corresponding business unit to route expense reports properly.
D) Create a custom duty role and assign the data roles to each auditor.
3. You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?
A) 1449
B) 201
C) 949
D) 500
4. You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)
A) Bimonthly
B) Biweekly
C) Monthly
D) Weekly
E) Annually
5. If you accidentally paid an invoice using Create Payment flow, can you undo the operation?
A) yes, by canceling the payment process from the process monitor
B) yes, by creating a credit memo to offset the payment
C) Cancel the invoice and create a new one.
D) no
E) yes, by voiding the payment created
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A,C,D | Question # 5 Answer: D |
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