Oracle 1Z0-1055 Payables and Expenses Pro Practice Exam
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Oracle 1Z0-1055 Oracle Financials Cloud: Payables and Expenses 2022 Implementation Professional
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Start NowAbout the Oracle 1Z0-1055 Payables and Expenses Pro Certification
The Oracle 1Z0-1055 Payables and Expenses Pro certification is designed for professionals who configure payables and expenses modules, manage invoices, and streamline workflows. As technology evolves and industry demands grow more complex; this credential validates your ability to apply real-world skills and knowledge using Oracle tools and frameworks. Earning the certification positions you as a trusted expert, capable of solving high-impact challenges and contributing to secure, scalable, and efficient systems.
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Test Your Knowledge of Oracle 1Z0-1055 Payables and Expenses Pro
Question #1
A user wants to automate invoice matching with purchase orders.
Which feature supports this?
A) Invoice Matching
B) PO Match
C) Auto Match
D) Matching Logic
Solution
Correct answers: A – Explanation:
Invoice Matching aligns invoices with POs. Others are informal or not standard Oracle features.
Question #2
An implementer needs to configure expense categories.
Which setup supports this?
A) Expense Template
B) Category Setup
C) Expense Type
D) Expense Mapping
Solution
Correct answers: B – Explanation:
Category Setup defines expense classifications. Others are informal or not standard Oracle features.
Question #3
A manager wants to restrict access to payables data.
Which configuration supports this?
A) Role-Based Access
B) Payables Security
C) Access Control
D) Data Permissions
Solution
Correct answers: A – Explanation:
Role-Based Access limits visibility. Others are informal or not standard Oracle features.
Question #4
A user wants to monitor invoice approval status.
Which dashboard provides this?
A) Payables Dashboard
B) Approval Monitor
C) Invoice Tracker
D) Workflow View
Solution
Correct answers: A – Explanation:
Payables Dashboard shows invoice status. Others are informal or not standard Oracle dashboards.
Question #5
An implementer needs to define payment terms.
Which setup supports this?
A) Payment Terms
B) Terms Definition
C) Due Date Logic
D) Payables Setup
Solution
Correct answers: A – Explanation:
Payment Terms define due dates and discounts. Others are informal or not standard Oracle features.
Question #6
A user wants to reconcile supplier balances.
Which tool supports this?
A) Supplier Reconciliation
B) Balance Match
C) Account Alignment
D) Vendor Comparison
Solution
Correct answers: A – Explanation:
Supplier Reconciliation aligns payables. Others are informal or not standard Oracle tools.
Question #7
An implementer wants to configure expense approval workflow.
Which setup supports this?
A) Approval Rule
B) Workflow Setup
C) Expense Flow
D) Matching Logic
Solution
Correct answers: A – Explanation:
Approval Rule defines routing logic. Others are informal or not standard Oracle features.
Question #8
A user wants to validate invoice data before payment.
Which feature supports this?
A) Validation Rule
B) Pre-Payment Check
C) Invoice Guard
D) Entry Review
Solution
Correct answers: A – Explanation:
Invoice Matching aligns invoices with POs. Others are informal or not standard Oracle features.
Question #9
A manager wants to analyze payables performance.
Which report provides this?
A) Payables Metrics Dashboard
B) Efficiency Report
C) Invoice KPI View
D) Performance Summary
Solution
Correct answers: A – Explanation:
Payables Metrics Dashboard tracks speed and accuracy. Others are informal or not standard Oracle reports.
Question #10
An implementer needs to configure expense policies.
Which setup supports this?
A) Policy Setup
B) Expense Rule
C) Compliance Logic
D) Expense Guard
Solution
Correct answers: A – Explanation:
Policy Setup defines limits and rules. Others are informal or not standard Oracle features.
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