Oracle exams have a reputation for tough wording and scenario-based questions, and the 1Z0-1055-24 exam is no exception. Working through the 56 practice questions from DumpStillValid gets you comfortable with that style long before exam day.
Oracle 1Z0-1055-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2024 Implementation Professional |
| Exam Number: | 1Z0-1055-24 |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | Oracle Financials Cloud: Receivables Oracle Financials Cloud: General Ledger Oracle ERP Cloud Financials Implementation |
| Exam Duration: | 90 minutes |
| Passing Score: | ~65% (Oracle scaled scoring may apply) |
| Available Languages: | English |
| Certificate Validity Period: | 18 months |
| Real Exam Qty: | 55-70 |
| Exam Price: | USD 245 (may vary by region/tax) |
| Recommended Training: | Oracle University Financials Cloud Training Oracle Financials Cloud Learning Path |
| Exam Registration: | Oracle Exam Scheduling (Pearson VUE) Oracle Certification Registration |
| 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 |
|---|---|
| Tax and Compliance | - Tax configuration
|
| Invoice Management | - Invoice entry and processing
|
| Payments | - Payment controls and security
|
| Accounting and Reporting | - Subledger accounting
|
| Payables Setup and Configuration | - Supplier Configuration
|
1Z0-1055-24 Exam FAQ: Prep, Registration, and Policies Explained
Yes. DumpStillValid offers a free PDF demo of the 1Z0-1055-24 practice questions so you can check the quality, the format, and the difficulty level before you spend anything. After you purchase, you also receive 365 days of free updates, and if the product expires you can extend the update service at a 50% discount from your member zone.
The 1Z0-1055-24 exam contains 55-70 questions and gives you 90 minutes to complete them. That works out to a brisk pace, so you cannot afford to stall on a single tricky item — flag it, move on, and circle back if time allows. Before exam day, run at least two timed mock sessions with the DumpStillValid desktop or online test engine; practicing against a real clock turns the official time limit into a comfortable rhythm instead of a source of panic.
The 1Z0-1055-24 exam (full name: Oracle Financials Cloud: Payables 2024 Implementation Professional) is a Oracle certification exam that leads to the Oracle Financials Cloud credential, positioned at the Professional level. It validates the skills Oracle expects from professionals working with its technologies, and passing it is the key step toward getting certified. It also sits within a broader certification path that includes Oracle Financials Cloud: General Ledger, Oracle Financials Cloud: Receivables, Oracle ERP Cloud Financials Implementation.
The Oracle Financials Cloud: Payables 2024 Implementation Professional exam is organized into 5 domains. The main areas include Accounting and Reporting, Payables Setup and Configuration, and Tax and Compliance. Scroll up to the exam syllabus section on this page for the complete topic-by-topic outline.
No strict prerequisites required. Familiarity with Oracle Financials Cloud or ERP concepts is recommended.
Eligibility requirements can change, so before you register, confirm the latest criteria on the official Oracle exam page.
To pass the 1Z0-1055-24 exam you need a score of ~65% (Oracle scaled scoring may apply), and the official registration fee is USD 245 (may vary by region/tax). Keep in mind that a failed attempt comes at full price: retaking the exam means paying the entire fee again. A smart way to protect that investment is to self-test first — work through the 56 practice questions at DumpStillValid until your timed scores sit comfortably above the passing line before you book a seat.
Oracle recommends the following training resources for the Oracle Financials Cloud: Payables 2024 Implementation Professional:
Official courses build the theory; pair them with the 56 practice questions from DumpStillValid to turn that knowledge into exam-ready speed and accuracy.
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If you take the 1Z0-1055-24 exam within 60 days of your purchase and do not pass, you can apply for a full refund under the DumpStillValid money back guarantee. To file a claim, submit a scan of your exam enrollment slip together with the official score report (PDF) within 2 days of taking the exam, and your claim will be processed within 7 days. The candidate name must match the payer name, and the policy does not apply to exams taken within 3 days of purchase, to purchases where the exam was never actually taken, or to free materials and expired orders. Prefer an alternative? Instead of a refund, you can exchange your purchase for two free exam products of equal value while keeping the update service on your original product.
You can register for the Oracle Financials Cloud: Payables 2024 Implementation Professional through the official channels below:
The 1Z0-1055-24 exam is delivered Online proctored exam via Pearson VUE or authorized testing centers, so choose the option that best fits your schedule when you book.
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 sends the expenses team receipt notification
- C. The Application automatically matched receipts to corporate card charges
- D. The application extracts the receipt details and creates expense items
- E. The application assigns an expense type based on category
Correct Answer: A 🗳️
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 summary
- B. Invoice Header supplier summary
- C. Invoice Line Summary
- D. Invoice Summary Details
- E. Invoice Line Details
- F. Invoice Header Details
Correct Answer: B,C,F 🗳️
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger.
You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?
- A. You did not specify the range of liability accounts to include in the extract.
- B. The financial category of Accounts Payable is not assigned to the liability accounts.
- C. You did not select the business units associated to the UK Ledger.
- D. The reconciliation flag has not been enabled for your liability accounts.
Correct Answer: B 🗳️
Which two tools can you use to build layouts for BI Publisher reports?
- A. BI Composer
- B. Report Developer
- C. Layout Editor
- D. BI Answers
- E. Template Builder for Word
Correct Answer: B,C 🗳️
As an Expenses Administrator, you can control which expense values you do not want to automatically populate on the Create Expense Item page. You have therefore created the profile option EXM_DFLT_FROM_PREV_EXPENSE at the user level and set it to N (No).
Which three values will no longer populate from a previous expense item when a user enters a new expense item?
- A. Template
- B. Currency
- C. Expense Location
- D. Project and Task Number
Correct Answer: A,C,D 🗳️
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