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Oracle 1Z0-1055-24 : Oracle Financials Cloud: Payables 2024 Implementation Professional
Exam Code: 1Z0-1055-24
Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
Updated: Nov 05, 2026
Q & A: 56 Questions and Answers
1Z0-1055-24 Free Demo download
When your job leaves little time and energy for study, every preparation hour has to count. The 1Z0-1055-24 exam question bank at Pass4cram keeps sessions focused: 56+ Q&As with expert-verified answers, organized around the Oracle Financials Cloud: Payables 2024 Implementation Professional objectives so nothing you read is wasted.
Oracle 1Z0-1055-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Processing | 25% | - Handle Matched Invoices - Create and Manage Invoices - Validate Invoices - Manage Invoice Approvals - Process Prepayments |
| Payments | 20% | - Reconcile Payments - Manage Electronic Payments - Set Up Payment Methods - Handle Payment Processing Errors - Create and Process Payments |
| Reporting and Accounting | 20% | - Create Subledger Journal Entries - Set Up Accounting Rules - Generate Payables Reports - Process Accounting Events |
| Payables Configuration | 20% | - Set Up Payment Terms - Configure Financials Options - Define Payables Options - Implement Supplier Sites and Suppliers |
| Suppliers Management | 15% | - Handle Supplier Onboarding - Manage Supplier Information - Create Supplier Sites |
The Oracle Financials Cloud: Payables 2024 Implementation Professional Exam: Practical Answers
The 1Z0-1055-24 exam contains 70 questions with 90 minutes minutes to complete them. The PC test engine and the online test engine both let you rehearse under the same time pressure, so pacing stops being a variable on exam day.
Recommended: Completion of Oracle University training courses for Oracle Financials Cloud Payables
Passing the 1Z0-1055-24 exam requires 68%, and registration costs $245 USD. That fee is exactly why candidates worry about wasting money on a failed attempt — and why structured preparation with verified answers is worth more than hopeful improvisation.
Same Oracle Financials Cloud: Payables 2024 Implementation Professional content, different reach. The PC test engine runs on Windows, simulates the formal exam atmosphere, and shows you where your shortcomings and strengths lie — with no limit on the number of computers you install it on. The online test engine is available only at Pass4cram: it runs on Windows, Mac, Android, and iOS, and once loaded it works without internet, so you can practice the 1Z0-1055-24 exam questions on any device, at any time, anywhere. Both are built from the same daily-checked question bank.
The official outline divides the 1Z0-1055-24 exam into weighted domains, including:
- Payments (20%)
- Reporting and Accounting (20%)
- Payables Configuration (20%)
The Oracle Financials Cloud: Payables 2024 Implementation Professional practice questions at Pass4cram follow these same objectives across all three formats — PDF, PC engine, and online engine.
Work with your constraints, not against them. Short, regular sessions beat rare marathon ones: run a timed mock early to map your shortcomings, then spend your limited hours on those weak areas using the expert-verified answers to close each gap. The 1Z0-1055-24 exam bank is organized around the official objectives, so nothing you study is off-topic — and the online engine turns commutes and queues into usable Oracle Financials Cloud: Payables 2024 Implementation Professional practice time.
The 1Z0-1055-24 exam is the official assessment behind the Oracle Financials Cloud: Payables 2024 Implementation Professional certification from Oracle. Many candidates come to it at a career plateau, looking for a credential that demonstrates verified, practical command of the published objectives. The exam rewards preparation — and preparation is the one part of the process fully under your control.
Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions:
Question #1
You are an Oracle Payable Consultant and your client, a large retail organization is discussion statutory reporting requirements.
Your Client to leverage the subledger accounting application to create subledger journal entries for payables.
Some of the reporting requirements are scenario based.
Which three subledger accounting components can have conditions in the rules?
- A. Supporting references
- B. Account Rule
- C. Subledger Entry Rule
- D. Description Rule
- E. Journal Entry Rule Set
- F. Journal Line Rule
Correct Answer: B,D,F 🗳️
Question #2
You are a global process owner at a large company that handles a heavy amount of expenses due to travel and entertainment reimbursements. Employees want to have a streamlined expense reimbursement process because they spend a lot of time submitting their expense reports. You are very excited to introduce them to Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application?
- A. Attach multiple receipts from the email.
- B. Attach custom email.
- C. Attach the email.
- D. Attach the invoice.
- E. Attach the primary receipt from the email.
Correct Answer: C,E 🗳️
Question #3
You have been asked with creating an Oracle transactional Business Intelligence (OTBI) analysis to help reconcile payables balances against general ledger. The analysis must show both posted invoices and Payments.
Which subject area must you select to create this analysis?
- A. Payables Invoices-- Trail Balance Real Time
- B. Payables Payments-- Disbursements Real Time
- C. Payables Invoices-- Transactions Real Time
- D. Payables balances-- Reconciliation Time
Correct Answer: A 🗳️
Question #4
As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers.
Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?
- A. Purchase Order Pending Fulfillment
- B. Purchase Basis
- C. Purchase Order Destination Type Lookup Code
- D. Freight Terms
- E. Purchase Order Schedule
Correct Answer: A,E 🗳️
Question #5
You have been asked by the cloud customer to create some user-defined account derivation rules for Payables invoices that were imported from lease accounting.
Which two lease accounting source attributes are predefined and can be used in rule creation?
- A. Lease preparer
- B. ROU Flag value
- C. Lease location
- D. DFF values on the Schedule tab
- E. DFF values on the Asset tab
Correct Answer: B,E 🗳️
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