- Exam Code: 1Z0-1055-24
- Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
- Updated: Oct 16, 2026
- Q & A: 56 Questions and Answers
Oracle Financials Cloud: Payables 2024 Implementation Professional : 1Z0-1055-24 valid dump
PDF Version DemoAbout Oracle 1Z0-1055-24Latest exam Dumps
Read the PDF, drill in the desktop engine, or practice in any browser — Actual4Dumps's Oracle Financials Cloud: Payables 2024 Implementation Professional products adapt to your routine instead of demanding a new one. All three versions carry the same 1Z0-1055-24 practice questions.
Oracle 1Z0-1055-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Processing Payments | 20% | - Manage payment approvals and exceptions - Create and process payments - Manage payment methods and bank accounts - Perform bank reconciliation |
| Topic 2: AI Capabilities in Payables | 5% | - Integrate AI within ERP ecosystem - Leverage AI for automation and defaulting |
| Topic 3: Reporting and Period Close | 10% | - Run Payables to Ledger Reconciliation - Use OTBI and BI Publisher reports - Execute period close process |
| Topic 4: Configuring Payables and Payments | 25% | - Configure payables and payments setup - Set up invoice and payment approval workflows - Manage subledger accounting configuration - Define business units and security - Manage withholding tax and transaction tax |
| Topic 5: Managing Payables Invoices | 25% | - Implement invoice imaging and recognition - Handle invoice corrections and adjustments - Create, validate and account for invoices - Manage suppliers and supplier sites |
| Topic 6: Processing Expenses | 15% | - Process reimbursements and corporate cards - Enter and process expense reports - Set up expense configurations - Manage expense approvals and audits |
The Oracle 1Z0-1055-24 Exam FAQ — No Fluff, Just Answers
In plain terms, the 1Z0-1055-24 exam is Oracle's way of verifying that you deserve the Oracle Financials Cloud: Payables 2024 Certified Implementation Professional certification, a credential at the Professional level. It tests the Oracle Financials Cloud: Payables 2024 Implementation Professional objectives through applied, scenario-driven questions — the kind that expose the gap between "read about it" and "can do it." That's why a review system built around realistic questions — practice, error correction, self-improvement — beats textbook re-reading every time.
The Oracle Financials Cloud: Payables 2024 Implementation Professional exam blueprint spans 6 domains, led by Configuring Payables and Payments (25%), Processing Payments (20%), and AI Capabilities in Payables (5%). Treat the weightings as your study budget: domains carrying more of the score deserve more of your week. The full topic list is in the exam topics section above — plan against it, not against guesswork.
The Oracle Financials Cloud: Payables 2024 Implementation Professional exam allows 90 minutes for 54-60 questions. Before test day, turn that into a rhythm: minutes divided by questions equals your per-item budget, and any item burning double its budget gets flagged and revisited at the end. Rehearse the rhythm under a real timer — every Actual4Dumps test engine session runs one — and finishing with review time becomes your norm, not your hope.
Passing the Oracle Financials Cloud: Payables 2024 Implementation Professional exam takes 68% (multiple-choice), 75% (performance challenges), and each attempt costs $245 USD — including every retake, at full price. The financially sound strategy is arriving over-prepared: drill with Actual4Dumps practice questions until your timed scores clear the passing mark across several consecutive sessions, then register. You're not being cautious; you're declining to pay for the same exam twice.
Oracle lists the Oracle Financials Cloud: Payables 2024 Implementation Professional formats as: Multiple choice, Hands-on performance-based, Scenario-based. Formats aren't trivia — they change how you should read. For long scenario stems, locate the actual question sentence first; for multi-answer items, verify every option you select. Actual4Dumps's 56 practice questions cover these formats so thoroughly that on exam day, only the content is new.
You can take the 1Z0-1055-24 exam in English. Choose the language where your comprehension is fastest under time pressure — in a timed exam, slow reading is a hidden tax on every question. Testing in English? Daily work with Actual4Dumps's English 1Z0-1055-24 practice questions doubles as targeted vocabulary training.
The certification earned via the Oracle Financials Cloud: Payables 2024 Implementation Professional exam stays valid for 2 years. Mark the expiry date early and research the recertification path before it looms — a planned renewal is an errand, an expired credential is a project. Since Oracle sets and updates these policies, confirm the current requirements on the official certification page when your window approaches.
Every version contains the same 56 expert-written questions — you're choosing a study environment:
- PDF version — printable, expert-prepared, instantly downloadable, readable anywhere, anytime. Includes 365 days of free updates and a free demo.
- Desktop Test Engine — Windows software that simulates the real exam environment, with two practice modes, offline access, and unlimited installations.
- Online Test Engine — runs in any browser on Windows, Mac, Android, and iOS, with test history and performance review built in.
Most candidates end up combining formats — PDF for reading, an engine for timed rehearsal.
Yes. Actual4Dumps's free Oracle Financials Cloud: Payables 2024 Implementation Professional PDF demo contains real sample questions with verified answers, so you can evaluate the quality before paying. Every purchase includes 365 days of free updates, and renewing after that costs 50% of the regular price from your member zone. Test-drive first — confident material has nothing to hide.
Continuously. As Oracle adjusts the Oracle Financials Cloud: Payables 2024 Implementation Professional exam, our experts revise the bank to match — and customer feedback feeds the same review loop, so your suggestions can shape future versions. Updates are free for 365 days via your member zone; track them through the New Releases section or the Actual4Dumps newsletter, and re-check 3-4 days before your exam. Expired products repurchase at 50% off to restart the service.
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Delivery first: your Oracle Financials Cloud: Payables 2024 Implementation Professional practice questions are downloadable instantly and emailed within one minute of payment — if 2 hours pass, check spam and contact support. Install on as many computers as you need. If the exam doesn't go your way, the 100% Money Back Guarantee applies: take the corresponding exam within 60 days of purchase, and if you don't pass, submit a scanned enrollment slip and your official Score Report PDF within 2 days after the exam — full refunds are processed within 7 days. Not eligible: attempts made within 3 days of purchase, exams never actually taken, free items, and expired orders; the candidate name must match the payer name. Prefer to keep preparing? Exchange for two free exam products of equal value and retain your update service.
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Evaluate the free demo first. When you buy, your 1Z0-1055-24 material is downloadable instantly and emailed within one minute of payment — contact support if 2 hours pass — with unlimited installations and remote setup guidance if you need it. McAfee security services protect every transaction, your purchase information is never disclosed, and help is available around the clock.
- PDF version: printable format, prepared by experts, instant access to download, study anywhere and anytime, 365 days of free updates, free PDF demo available.
- Desktop Test Engine: installable software simulating the real Oracle Financials Cloud: Payables 2024 Implementation Professional exam environment, two practice modes, offline access, supports MS Windows, unlimited installations.
- Online Test Engine: instant online access from all web browsers, test history and performance review, supports Windows, Mac, Android, and iOS.
- Update service: 365 days free, driven by continuous expert review and customer feedback; expired products repurchase at a 50% discount from your member zone.
- 100% Money Back Guarantee: take the corresponding exam within 60 days of purchase, and if you don't pass, submit your enrollment slip and official Score Report within 2 days after the exam for a full refund processed within 7 days — or exchange for two free products of equal value.
Stop wrestling the textbook and start training for the exam: download the free 1Z0-1055-24 demo, and let Actual4Dumps's 56 practice questions turn your Oracle Financials Cloud: Payables 2024 Implementation Professional preparation into a system that works.
Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions:
Question #1
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger.
You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?
- A. You did not select the business units associated to the UK Ledger.
- B. The reconciliation flag has not been enabled for your liability accounts.
- C. You did not specify the range of liability accounts to include in the extract.
- D. The financial category of Accounts Payable is not assigned to the liability accounts.
Correct Answer: D 🗳️
Question #2
Your Company is considering using BI publisher to create additional reports. They want to know about the various features and benefits of this tool.
Which are two benefits of BI publisher customize feature?
- A. A backup copy of the report is automatically saved in my folders
- B. Report output is sent to an e-commerce site
- C. You do not need any special roles to access this feature
- D. Patches do not override report customizations
- E. Writing code is not required
Correct Answer: A,D 🗳️
Question #3
You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?
- A. Build Payments
- B. Create Payment Files
- C. Review Installments
- D. Review Proposed Payments
Correct Answer: D 🗳️
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Question #4
A company has assigned a withholding tax classification to an invoice line to withhold two taxes, each tax withheld at different rates and remitted to different tax authorities.
Tax A has a withholding tax rate of 5% with compounding precedence of 1 Tax B has a withholding tax rate of 10% with compounding precedence of 2 What are the withholding tax amounts computed for the two taxes when the withholding taxable amount is
100$?
- A. Tax A:5%, Tax B:$10.5
- B. Tax A:5%, Tax B:$10
- C. Tax A:5%, Tax B:$9.5
- D. Tax A:4.5%, Tax B:$10
Correct Answer: C 🗳️
Question #5
During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The auditor chooses to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid results of the auditor's action?
- A. A new expense report containing disallowed expense items is immediately created.
- B. The approved part of the expense report is eligible for expense reimbursement.
- C. A new expense report containing disallowed expense items is not created until the manager approves the short payment.
- D. The approved part of the expense report is not eligible for expense reimbursement.
Correct Answer: A,B 🗳️
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