Career plans survive contact with reality when the steps are concrete. Step one: download the free 1Z0-1055-24 demo from CertkingdomPDF. Step two: work through 56 practice questions. The rest follows.
Oracle 1Z0-1055-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2024 Implementation Professional |
| Exam Number: | 1Z0-1055-24 |
| Certificate Validity Period: | 18 months |
| Real Exam Qty: | 55-70 |
| Exam Duration: | 90 minutes |
| Exam Price: | USD 245 (may vary by region/tax) |
| Passing Score: | ~65% (Oracle scaled scoring may apply) |
| Available Languages: | English |
| Related Certifications: | Oracle ERP Cloud Financials Implementation Oracle Financials Cloud: Receivables Oracle Financials Cloud: General Ledger |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration Oracle Exam Scheduling (Pearson VUE) |
| Sample Questions: |  |
| 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 |
|---|---|
| Payments | - Payment processing
|
| Invoice Management | - Invoice matching and approvals
|
| Accounting and Reporting | - Subledger accounting
|
| Payables Setup and Configuration | - Supplier Configuration
|
| Tax and Compliance | - Tax configuration
|
1Z0-1055-24 Exam FAQ and Honest Answers
Online proctored exam via Pearson VUE or authorized testing centers Register for the Oracle Financials Cloud: Payables 2024 Implementation Professional exam through these official channels:
After booking, CertkingdomPDF delivers your practice questions within 1 minute — preparation starts the same day.
CertkingdomPDF issues a full refund if you take the Oracle Financials Cloud: Payables 2024 Implementation Professional exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The Oracle Financials Cloud: Payables 2024 Implementation Professional exam requires ~65% (Oracle scaled scoring may apply) to pass, and registration costs USD 245 (may vary by region/tax). A failed attempt means paying the same fee again — a readiness check with the CertkingdomPDF engines before booking is the cheaper option.
The official Oracle Financials Cloud: Payables 2024 Implementation Professional outline defines 5 domains. The leading three are Invoice Management, Payables Setup and Configuration, and Payments. The full list is in the topics section above, and CertkingdomPDF's 56 practice questions cover each one.
The Oracle Financials Cloud: Payables 2024 Implementation Professional exam contains 55-70 to complete within 90 minutes. Timed simulation in the CertkingdomPDF Desktop Test Engine teaches that rhythm before exam day does.
No strict prerequisites required. Familiarity with Oracle Financials Cloud or ERP concepts is recommended. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 56 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The 1Z0-1055-24 exam is a Oracle certification exam validating the Oracle Financials Cloud: Payables 2024 Implementation Professional syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud: General Ledger, Oracle Financials Cloud: Receivables, Oracle ERP Cloud Financials Implementation. Earning it in 2026 demonstrates ability in a form employers recognize — and CertkingdomPDF prepares candidates with 56 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2024 Implementation Professional exam:
Follow the training with steady self-testing — the 56 practice questions from CertkingdomPDF help you apply theory and fill any gaps the training leaves.
Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions:
Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email.
Which is the next processing step after an email with an expense receipt is received in the expenses application?
- A. The application verifies the sender's email address and compares it with the employee's email addressed in HCM
- B. The application extracts the receipt details and creates expense items
- C. The application assigns an expense type based on category
- D. The Application automatically matched receipts to corporate card charges
- E. The application sends the expenses team receipt notification
Correct Answer: A 🗳️
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. DFF values on the Schedule tab
- B. Lease location
- C. Lease preparer
- D. ROU Flag value
- E. DFF values on the Asset tab
Correct Answer: D,E 🗳️
You have assisted your customer with the implementation of Oracle Intelligent document Recognition (IDR).
They want to track the accuracy of the invoice line recognition for invoices processed by IDR. You introduce them to the invoice documents recognition rate report to obtain the invoice line recognition details.
In which three formats is this report available?
- A. Invoice Header Details
- B. Invoice Summary Details
- C. Invoice Line Details
- D. Invoice Line Summary
- E. Invoice Header summary
- F. Invoice Header supplier summary
Correct Answer: A,D,F 🗳️
You learn that you can create action links to drill down from an Oracle Transactional Business Intelligence (OTBI) report to as specific transaction. You decide to test it out when running the payables to ledger reconciliation" Report When you click a specific balance, it directs you to Oracle Payables application where you can view the transactional details about the balance.
What information can you view when using the action link in the "Payables to ledger reconciliation" Report.
- A. Period activity
- B. Beginning balances
- C. Ending balances
- D. Differences
Correct Answer: D 🗳️
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?
Correct Answer:
Explanation:
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