Prepare with latest Oracle 1Z0-1055-23 Pass-King Actual Torrent
Updated: Sep 16, 2026
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Oracle 1Z0-1055-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments and Disbursements | 25% | - Reconciliation and Accounting
|
| Topic 2: Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Topic 3: Reporting, Integration, and Maintenance | 20% | - Integration and Maintenance
|
| Topic 4: Invoice Processing and Management | 25% | - Prepayments and Expense Invoices
|
Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?
- A. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
- B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
- C. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
- D. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
- E. Schedule create accounting for the intercompany process.
- F. Manual Approvals should be allowed for the transaction type.
Correct Answer: B,E 🗳️
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
- A. Modify your template to hard code the value "Domestic" for the pay group position.
- B. Define a user validation at the formatprogram to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
- C. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
- D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
Correct Answer: B 🗳️
Explanation: Only visible for ActualTorrent members. You can sign-up / login (it's free).
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
- A. Invoices Workarea only
- B. Payables Dashboard and Invoices Workarea
- C. Manage Invoices page
- D. Payables Dashboard only
- E. C-level executives
Correct Answer: A 🗳️
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Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
- A. The invoice is validated.
- B. An accounting entry has been created for the invoice.
- C. The invoice was adjusted by a credit or a debit memo.
- D. The invoice is fully or partially paid.
- E. Prepayments were applied to the invoice.
Correct Answer: A,C,E 🗳️
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You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?
- A. Choose to Match in full to the Purchase Order.
- B. Enter the Invoice manually and add the freight line.
- C. Choose to Match to Invoice Lines.
- D. Choose to Match to Receipt Charges.
- E. Choose Match to Receipt.
Correct Answer: D 🗳️
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