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Exam Code: 1Z0-1055-23
Exam Name: Oracle Financials Cloud: Payables 2023 Implementation Professional
Updated: Sep 12, 2026
Q & A: 143 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payables Configuration and Setup | 30% | - Configure Enterprise Structures
|
| Topic 2: Payments and Disbursements | 25% | - Payment Processing
|
| Topic 3: Reporting, Integration, and Maintenance | 20% | - Reporting and Analytics
|
| Topic 4: Invoice Processing and Management | 25% | - Invoice Entry and Validation
|
Which two statements about the submission of invoices by suppliers using Supplier Portal are true?
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Which two tools can you use to build layouts for BI Publisher reports?
Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this?
Identify two ways the invoice imaging solution works in the Cloud.
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