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Oracle (1Z0-1055-24) Exam Questions PDF

Exam Code: 1Z0-1055-24
Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
Updated: Sep 28, 2026
54 Questions and Answers
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Exam Code: 1Z0-1055-24
Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
Updated: Sep 28, 2026
54 Questions and Answers
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Exam Code: 1Z0-1055-24
Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
Updated: Sep 28, 2026
54 Questions and Answers
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Oracle 1Z0-1055-24 Exam Questions

Oracle Financials Cloud: Payables 2024 Implementation Professional exams.

Question — (Multiple Choices)

Oracle Cloud currently offers two invoice scanning solutions Integrated Imaging and Intelligent Document Recognition (IDR). Both solutions function similarly. In which two ways do these invoice scanning solutions operate in the cloud?

Choose the answer:

A Customers scan the invoice on - premises and email the images.
B Customers ask suppliers to send electronic invoices.
C Customers ask their suppliers to scan and email the invoice.
D Customers scan and store the invoice images on - premises and attach them during invoice entry.
E Customers cannot use invoice imaging in the Cloud.

Question — (Multiple Choices)

Which two invoice types can have a status of Incomplete?

Choose the answer:

A Supplier Portal Invoices which are saved but not yet submitted
B Scanned Invoices with invalid or missing data
C Scanned Invoices which are rejected during import
D Prepayment Invoices which are fully paid but not applied against any invoice

Question — (Single Choice)

You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work are a. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent. Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?

Choose the answer:

A The analyst was not given the Procurement Administrator role.
B The analyst was not given the Supplier Manager role.
C The analyst was not given the Supplier Administrator role.
D The analyst was not given the Procurement Requester role.

Question — (Single Choice)

You recently processed a payment for a vendor and later discovered that the payment was made in error and needs to be voided. While voiding the payment, you selected Cancel as the Invoice Action. After performing the invoice voiding, you notice that the invoice is not cancelled; instead, it has an Invoice Cancel hold applied to it. What is the reason for this?

Choose the answer:

Question — (Single Choice)

DRAG DROP
You are a consultant for a mid - sized company. They have asked you to identify Cash Management
reports that can be used to gain a better understanding of the company's cash position. You found
four key reports.
You are a consultant for a mid - sized company. They have asked you to identify Cash Management
reports that can be used to gain a better understanding of the company's cash position. You found
four key reports.
Which option correctly matches each report with its description?

Choose the answer:

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The 1Z0-1055-24 Oracle exam may include different question formats to evaluate technical knowledge and practical thinking abilities.

Oracle 1Z0-1055-24 Multiple-Choice Questions

These Oracle 1Z0-1055-24 questions test your understanding of concepts, definitions, procedures, and best practices related to the Oracle Financials Cloud: Payables 2024 Implementation Professional exam topics.

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