SAP

Oracle Financials Cloud: Payables 2024 Implementation Professional (1Z0-1055-24)

Oracle Question & Answer
SAP

Last Updated

05 June 2026

Exam Code: 1Z0-1055-24
Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional

Passing Score: 75%
Duration: 90 Minute

ALL ITprep Provides 100% Valid Oracle Exam Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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Course Description
Exam topics covered

Managing Payables Invoices

  • Explain invoice imaging and recognition solutions
  • Create and account for invoices
  • Manage suppliers

Processing Payments

  • Create and Process Payments
  • Explain Bank Reconciliations

Processing Expenses

  • Enter Expense Reports
  • Manage Expense Approval
  • Process expense reimbursements
  • Manage corporate cards
  • Audit expense reports
  • Set up Expenses

Using Reporting and Managing Period Close

  • Explain Oracle Transactional Business Intelligence (OTBI)
  • Use Business Intelligence Publisher (BIP) Reports
  • Use the Payables to Ledger Reconciliation Report
  • Explain the Close process

Configuring Payables and Payments

  • Manage withholding and transaction taxes
  • Configure payables and payments
  • Manage business units
  • Manage subledger accounting
  • Manage invoice and payment approvals

Using AI Capabilities in Payables

  • Understand how to leverage Oracle’s pervasive AI approach in Oracle Cloud Applications
  • Describe the integration and application of AI within the Oracle ERP ecosystem
  • Use AI to automate intelligent account combination defaulting 
Exam topics covered

Managing Payables Invoices

  • Explain invoice imaging and recognition solutions
  • Create and account for invoices
  • Manage suppliers

Processing Payments

  • Create and Process Payments
  • Explain Bank Reconciliations

Processing Expenses

  • Enter Expense Reports
  • Manage Expense Approval
  • Process expense reimbursements
  • Manage corporate cards
  • Audit expense reports
  • Set up Expenses

Using Reporting and Managing Period Close

  • Explain Oracle Transactional Business Intelligence (OTBI)
  • Use Business Intelligence Publisher (BIP) Reports
  • Use the Payables to Ledger Reconciliation Report
  • Explain the Close process

Configuring Payables and Payments

  • Manage withholding and transaction taxes
  • Configure payables and payments
  • Manage business units
  • Manage subledger accounting
  • Manage invoice and payment approvals

Using AI Capabilities in Payables

  • Understand how to leverage Oracle’s pervasive AI approach in Oracle Cloud Applications
  • Describe the integration and application of AI within the Oracle ERP ecosystem
  • Use AI to automate intelligent account combination defaulting 

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8 reviews for Oracle Financials Cloud: Payables 2024 Implementation Professional

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