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Because Oracle Financials Cloud: Payables 2024 Implementation Professional is issued by an industry-recognized vendor, employers read it as proof of real skill. Exam4PDF helps you earn that credential with 56 practice questions mapped to the 1Z0-1055-24 exam objectives.
| Section | Objectives |
|---|---|
| Tax and Compliance | - Tax configuration
|
| Invoice Management | - Invoice matching and approvals
|
| Payments | - Payment controls and security
|
| Accounting and Reporting | - Subledger accounting
|
| Payables Setup and Configuration | - Financials Cloud Payables Overview
|
The 1Z0-1055-24 exam, officially titled Oracle Financials Cloud: Payables 2024 Implementation Professional, is the qualifying exam for the Oracle Financials Cloud certification, which sits at the Professional level. Earning it shows employers that you have the skills the credential stands for, and it is a solid step forward on a Oracle career path. It also connects to Oracle Financials Cloud: General Ledger, Oracle Financials Cloud: Receivables, Oracle ERP Cloud Financials Implementation, so the effort you put in now keeps paying off as you advance.
The 1Z0-1055-24 exam gives you 55-70 questions to complete within 90 minutes. Do the math before exam day: divide the total time by the question count to set a steady per-question pace, and flag any item that stalls you so you can return to it after securing the easier points. The most reliable way to build that rhythm is a full timed practice test under the same limit, which is exactly what Exam4PDF's test engines are designed for.
The passing score for Oracle Financials Cloud: Payables 2024 Implementation Professional is ~65% (Oracle scaled scoring may apply), and the official registration fee is USD 245 (may vary by region/tax). Keep in mind that a retake means paying that fee again in full, which makes an honest self-check worthwhile: before you book, sit a timed practice test and make sure you are consistently scoring above the passing line with some margin to spare.
According to the official requirements: No strict prerequisites required. Familiarity with Oracle Financials Cloud or ERP concepts is recommended.. Eligibility rules do change from time to time, so confirm the current details on the official exam page before you register.
Registration for the 1Z0-1055-24 exam is handled through the official channels below:
The exam is delivered in the following format: Online proctored exam via Pearson VUE or authorized testing centers. Pick a date that leaves room for at least one full timed practice test beforehand.
Oracle recommends the following official training options for candidates preparing for Oracle Financials Cloud: Payables 2024 Implementation Professional:
Courses build the foundation, but they work best alongside question practice. That is where Exam4PDF comes in: the 56 practice questions in our 1Z0-1055-24 package let you rehearse the exam format at your own pace and see exactly where you stand.
Yes — Exam4PDF offers a free PDF demo of the Oracle Financials Cloud: Payables 2024 Implementation Professional material, so you can review the question style and answer quality before you spend anything. After purchase, you also receive 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.
If you take the corresponding exam within 60 days of your purchase and do not pass, you are covered by the 100% Money Back Guarantee under clear conditions. To claim a full refund, submit a scan of your exam enrollment slip and your official Score Report PDF within two days of the exam; requests are processed within seven days. Note that sitting the exam within three days of purchase is not eligible, purchases that were never followed by an exam sitting do not qualify, free materials and expired orders are excluded, and the candidate name must match the payer name. Prefer an exchange instead? You can swap your product for two free exam packages of equal value and keep your update service. Delivery is immediate: your 1Z0-1055-24 material is ready for instant download and is also emailed to you within one minute of payment — contact customer service if nothing arrives within two hours. There is no limit on the number of computers you can install it on.
The current Oracle Financials Cloud: Payables 2024 Implementation Professional syllabus is organized into 5 exam domains. The first three are:
For the full domain and subtopic breakdown, see the Exam Topics section above — that is the outline your Exam4PDF practice questions are mapped to.
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?
Correct Answer: A,C 🗳️
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?
Correct Answer: B 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
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 area. 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?
Correct Answer: D 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
Your company will be utilizing the Campaign Management for Early Payment Discount Offers feature to maximize early payment discounts. This feature allows companies to send email-based campaigns offering suppliers the opportunity to enroll in an early payment discounts program. There is a predefined list of response options that suppliers can choose from, and such supplier responses are then automatically processed and applied in the system.
Which two are predefined response options available to suppliers?
Correct Answer: B,D 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
Which three are valid reasons why you cannot close your Payables period?
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
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