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Instant Download Oracle : 1Z0-1055-24 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z0-1055-24
- Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
- Updated: Nov 06, 2026
- No. of Questions: 56 Questions and Answers
- Download Limit: Unlimited
Price: $69.98
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Every certification journey reaches the same point: the exam itself. Lead2Passed prepares you for that moment with a current 1Z0-1055-24 question bank covering the Oracle Financials Cloud: Payables 2024 Implementation Professional objectives — expert-verified answers, free demo first, instant delivery in 2026.
Oracle 1Z0-1055-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments | 20% | - Set Up Payment Methods - Create and Process Payments - Manage Electronic Payments - Reconcile Payments - Handle Payment Processing Errors |
| Suppliers Management | 15% | - Handle Supplier Onboarding - Create Supplier Sites - Manage Supplier Information |
| Invoice Processing | 25% | - Process Prepayments - Create and Manage Invoices - Validate Invoices - Manage Invoice Approvals - Handle Matched Invoices |
| Reporting and Accounting | 20% | - Set Up Accounting Rules - Process Accounting Events - Create Subledger Journal Entries - Generate Payables Reports |
| Payables Configuration | 20% | - Define Payables Options - Configure Financials Options - Implement Supplier Sites and Suppliers - Set Up Payment Terms |
1Z0-1055-24 Exam Details and Lead2Passed Policies
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The latest exam information lists 70 questions for the 1Z0-1055-24 exam within a 90 minutes-minute window. Practicing under those exact conditions is the best cure for exam-day surprises.
The Oracle Financials Cloud: Payables 2024 Implementation Professional blueprint is organized around these core domains:
- Reporting and Accounting (20%)
- Payables Configuration (20%)
- Invoice Processing (25%)
Further domains appear in the full official outline; the question bank covers all of them.
By fitting study into the cracks of a busy life. The 1Z0-1055-24 bank contains complete questions with expert-verified answers across the Oracle Financials Cloud: Payables 2024 Implementation Professional objectives, stored easily on your phone, pad, or computer for spare-time review — and the PDF prints cleanly when you prefer paper, because marking key points by hand genuinely enhances memory. Assess everything first through the free demo on our site, pay securely through the Credit Card system, and rest assured your personal information is never shared with third parties without permission.
Oracle specifies these prerequisites for the Oracle Financials Cloud: Payables 2024 Implementation Professional: Recommended: Completion of Oracle University training courses for Oracle Financials Cloud Payables.
Check the authoritative wording on the official certification page before booking.
At present, the 1Z0-1055-24 exam requires a passing score of 68%, and registration costs $245 USD. Oracle sets both figures and may adjust them, so verify on the official site before you schedule.
Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions:
Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers.
Which of these is NOT a feature of early payment discounts?
- A. The earlier the payment, the greater the discount.
- B. Variable annual percentage rate (APR), based on "days paid early," is used to determine the discount amount.
- C. Eligible discounts decrease on a sliding scale based on the supplier's discretion.
Correct Answer: C 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation Report?
- A. Supplier
- B. Balancing Segment Value
- C. Accounting Period
- D. Natural Account
- E. Business Unit
- F. Primary Ledger
Correct Answer: B,C,E 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
A Payables user creates a manual invoice, and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved. Where does this Withholding Tax Classification Code default from?
- A. From the Party Tax Profile of the Third Party Site
- B. From the Site Assignments of the Supplier Site
- C. From the Ship-to Location selected on the invoice
Correct Answer: B 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
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 the primary receipt from the email.
- B. Attach multiple receipts from the email.
- C. Attach custom email.
- D. Attach the invoice.
- E. Attach the email.
Correct Answer: A,E 🗳️
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. Description Rule
- B. Journal Entry Rule Set
- C. Subledger Entry Rule
- D. Journal Line Rule
- E. Supporting references
- F. Account Rule
Correct Answer: A,D,F 🗳️
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