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Oracle Financials Cloud: Payables 2024 Implementation Professional : 1Z0-1055-24
- Exam Code: 1Z0-1055-24
- Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
- Updated: Oct 22, 2026
- Q & A: 56 Questions and Answers
About Oracle Financials Cloud: Payables 2024 Implementation Professional : 1Z0-1055-24 Exam
Efficiency is the quiet superpower of well-prepared candidates. The 56 practice questions for the 1Z0-1055-24 exam from TorrentVCE cover the knowledge points comprehensively, so your study hours go exactly where the Oracle Financials Cloud: Payables 2024 Implementation Professional exam looks.
Oracle 1Z0-1055-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Management | - Invoice entry and processing
|
| Tax and Compliance | - Tax configuration
|
| Accounting and Reporting | - Subledger accounting
|
| Payables Setup and Configuration | - Supplier Configuration
|
| Payments | - Payment processing
|
Practical Answers About the Oracle Financials Cloud: Payables 2024 Implementation Professional Exam
The Oracle Financials Cloud: Payables 2024 Implementation Professional exam runs 90 minutes and contains 55-70 questions. That ratio is the real exam challenge: knowing the content is necessary, but pacing is what finishes it. Rehearse with full-length timed sessions in the TorrentVCE test engine, and treat your pacing plan as seriously as your study plan.
Yes — TorrentVCE provides a free demo of the Oracle Financials Cloud: Payables 2024 Implementation Professional questions and answers, available for download as a reference before you decide. After purchase, 365 days of free updates are included; once the year ends, you can extend the update service at a 50% discount from your member zone.
Delivery is quick and easy: two steps finish your order, and your 1Z0-1055-24 product is emailed to your mailbox within one minute of payment — then just download the attachment. If nothing arrives within 2 hours, check spam and contact us for an immediate resend. On failure, the refund policy is specific: sit the corresponding 1Z0-1055-24 exam within 60 days of purchase, and a fail qualifies you for a full refund — submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam, and the refund completes within 7 days. Excluded: attempts within 3 days of purchase, exams never actually taken, free materials, and expired orders — the candidate name must also match the payer name. Prefer to continue studying? Exchange your product for two free exam products of equal value, with update service kept on the original purchase.
No strict prerequisites required. Familiarity with Oracle Financials Cloud or ERP concepts is recommended. These rules are set by Oracle and can change, so confirm the current requirements on the official exam page: https://education.oracle.com before registering for the Oracle Financials Cloud: Payables 2024 Implementation Professional exam.
The 1Z0-1055-24 exam is Oracle's official certification test, and passing it awards the Oracle Financials Cloud credential — a certification at the Professional level. Its career value is simple: certified professionals are the first shortlisted for better roles and promotions, which is why candidate numbers keep climbing. It also connects to Oracle Financials Cloud: General Ledger, Oracle Financials Cloud: Receivables, Oracle ERP Cloud Financials Implementation, extending its value across a wider credential path.
Where do I register for the Oracle Financials Cloud: Payables 2024 Implementation Professional exam?
Registration goes through Oracle's official channels:
The exam itself is delivered via Online proctored exam via Pearson VUE or authorized testing centers, so factor that into your scheduling.
The Oracle Financials Cloud: Payables 2024 Implementation Professional syllabus spans 5 knowledge areas. The heaviest are Invoice Management, Payments, Accounting and Reporting. Match your study time to those weights — the full outline is listed in the section above.
Each Oracle Financials Cloud: Payables 2024 Implementation Professional attempt costs USD 245 (may vary by region/tax), and the pass mark is ~65% (Oracle scaled scoring may apply). A retake bills the full fee again, so the financially smart move is arriving overprepared. Use TorrentVCE practice questions until your timed scores clear ~65% (Oracle scaled scoring may apply) comfortably, then book the 1Z0-1055-24 exam once.
Yes — these are the vendor's recommended training options:
Training builds the base; the 56 practice questions for the 1Z0-1055-24 exam from TorrentVCE show whether it holds up when the clock is running.
Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions:
Question #1
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. Report output is sent to an e-commerce site
- B. Writing code is not required
- C. Patches do not override report customizations
- D. A backup copy of the report is automatically saved in my folders
- E. You do not need any special roles to access this feature
Correct Answer: C,D 🗳️
Question #2
Which two tools can you use to build layouts for BI Publisher reports?
- A. BI Answers
- B. BI Composer
- C. Report Developer
- D. Layout Editor
- E. Template Builder for Word
Correct Answer: C,D 🗳️
Question #3
You have created an approval rule as follows:
* Rule 1: If the invoice amount > $1000, route it to User 1.
* Rule 2: If the invoice amount < $1000, auto-approve it.
What will happen if a user creates an invoice for $1000 and routes it for approval?
- A. The initiate option is greyed out for the invoice.
- B. The workflow will fail once approval is initiated, and the invoice will not get processed.
- C. Invoice will be sent to User 1 for approval.
- D. Invoice will be auto-approved.
Correct Answer: B 🗳️
Explanation: Only visible for TorrentVCE members. You can sign-up / login (it's free).
Question #4
One of your clients notifies their suppliers of rejected invoices via email. You suggest that they instead send notifications to suppliers for rejected electronic invoices using industry-standard XML as a UBL 2.1 Invoice Response Message. Your client wants to know about the benefits of making this switch.
Which two benefits of this feature can you share with them?
- A. Suppliers can view the rejection reason in their system and take corrective action.
- B. There is automatic processing of electronic response messages.
- C. The notification provides suppliers with the option to request Payables manual intervention and support.
- D. You can customize automatic responses per invoice type.
Correct Answer: B,D 🗳️
Question #5
Which two invoice types can have a status of Incomplete?
- A. Supplier Portal Invoices which are saved but not yet submitted
- B. Prepayment Invoices which are fully paid but not applied against any invoice
- C. Scanned Invoices with invalid or missing data
- D. Scanned Invoices which are rejected during import
Correct Answer: A,C 🗳️
Explanation: Only visible for TorrentVCE members. You can sign-up / login (it's free).
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