Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Oracle 1Z0-1055-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2024 Implementation Professional |
| Exam Number: | 1Z0-1055-24 |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 55-70 |
| Exam Duration: | 90 minutes |
| Passing Score: | ~65% (Oracle scaled scoring may apply) |
| Available Languages: | English |
| Exam Price: | USD 245 (may vary by region/tax) |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle ERP Cloud Financials Implementation Oracle Financials Cloud: Receivables Oracle Financials Cloud: General Ledger |
| Recommended Training: | Oracle University Financials Cloud Training Oracle Financials Cloud Learning Path |
| Exam Registration: | Oracle Certification Registration Oracle Exam Scheduling (Pearson VUE) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam via Pearson VUE or authorized testing centers |
| Pre Condition: | No strict prerequisites required. Familiarity with Oracle Financials Cloud or ERP concepts is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-1055-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payments | - Payment controls and security
|
| Topic 2: Tax and Compliance | - Tax configuration
|
| Topic 3: Payables Setup and Configuration | - Financials Cloud Payables Overview
|
| Topic 4: Accounting and Reporting | - Reporting and reconciliation
|
| Topic 5: Invoice Management | - Invoice matching and approvals
|
Answers to the Most Common Questions About Oracle Financials Cloud: Payables 2024 Implementation Professional
The 1Z0-1055-24 exam is the official Oracle exam for Oracle Financials Cloud: Payables 2024 Implementation Professional. Passing it earns you the Oracle Financials Cloud credential, which sits at the Professional level. It is also connected to Oracle Financials Cloud: General Ledger, Oracle Financials Cloud: Receivables, Oracle ERP Cloud Financials Implementation, so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.
The 1Z0-1055-24 exam contains 55-70 questions, and the time limit is 90 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.
The passing score for the 1Z0-1055-24 exam is ~65% (Oracle scaled scoring may apply), and the official registration fee is USD 245 (may vary by region/tax). Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.
No strict prerequisites required. Familiarity with Oracle Financials Cloud or ERP concepts is recommended. Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://education.oracle.com.
You can book the 1Z0-1055-24 exam through the official registration channels below:
Exam delivery method: Online proctored exam via Pearson VUE or authorized testing centers.
Oracle points candidates to the following official training options:
Once the coursework has built your foundation, the fastest way to turn theory into exam readiness is drilling with 2Pass4sure's 56 practice questions for the Oracle Financials Cloud: Payables 2024 Implementation Professional exam.
Yes. 2Pass4sure offers a free PDF demo of the Oracle Financials Cloud: Payables 2024 Implementation Professional practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.
If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.
The official Oracle Financials Cloud: Payables 2024 Implementation Professional blueprint is organized into 5 domains. The leading areas are:
- Tax and Compliance
- Payables Setup and Configuration
- Invoice Management
For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.
Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions:
During an internal audit of the expense reimbursement process, you observe a discrepancy where refunds from employees are being applied against positive payment requests. Your organization would like to keep them separate.
How do you achieve this?
- A. Set a specific pay group in disbursement options.
- B. Set a specific pay group in the expense section of the employee record.
- C. Set a specific pay group in payables invoice options.
- D. Set a specific pay group in Expense system options.
Correct Answer: D 🗳️
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 2Pass4sure members. You can sign-up / login (it's free).
Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit.
Which statement is NOT true about this feature?
- A. Auditors can make changes to cash advances that are applied to an expense report.
- B. If approvers or auditors reject expense reports, the cash advances that are applied to the reports are automatically removed and returned to the employee's available cash advances.
- C. Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.
- D. Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.
Correct Answer: A 🗳️
You're a Payables supervisor, and your team has been struggling to keep up with the high volume of incomplete invoices coming through the Oracle Cloud Supplier Portal, causing delays in timely period closures. As a Payables supervisor, you have the ability to identify and then cancel incomplete supplier portal invoices without having to contact suppliers.
Which two options are available for the Payables Supervisor to identify incomplete supplier portal invoices for cancellation?
- A. Query the Payables Invoice Register
- B. Query invoices on the Manage Invoices page
- C. Run the Period Invoice Audit Report
- D. Run the Period Close Exception Report
Correct Answer: B,D 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
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. DFF values on the Asset tab
- C. DFF values on the Schedule tab
- D. Lease location
- E. ROU Flag value
Correct Answer: B,E 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
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