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Oracle (1Z0-1055-24) Exam Questions PDF

1Z0-1055-24 pdf
  • Exam Code: 1Z0-1055-24
  • Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
  • Updated: Oct 10, 2025
  • 54 Questions and Answers
  • PDF Price: $59.00  $23.6

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1Z0-1055-24 Dumps Bundle Pack
  • Exam Code: 1Z0-1055-24
  • Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
  •    Updated: Oct 10, 2025
  • 54 Questions and Answers
  • PDF Version + Web Practice Test
  • 3 Months (Free Updates)
  • Value Pack Total: $99  $39.6

Oracle (1Z0-1055-24) Exam Practice Software

1Z0-1055-24 Testing Engine
  • Exam Code: 1Z0-1055-24
  • Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
  •    Updated: Oct 10, 2025
  • 54 Questions and Answers
  • Practice Test Price: $59.00  $23.6
  • Try Demo

Oracle 1Z0-1055-24 Exam Questions

Oracle Financials Cloud: Payables 2024 Implementation Professional exams.

Question - (Multiple Choices)
Oracle Cloud currently offers two invoice scanning solutions Integrated Imaging and Intelligent Document Recognition (IDR). Both solutions function similarly. In which two ways do these invoice scanning solutions operate in the cloud?
Choose the Choices:


Question - (Multiple Choices)
Which two invoice types can have a status of Incomplete?
Choose the Choices:


Question - (Single Choise)
You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work are a. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent. Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?
Choose the Choices:


Question - (Single Choise)
You recently processed a payment for a vendor and later discovered that the payment was made in error and needs to be voided. While voiding the payment, you selected Cancel as the Invoice Action. After performing the invoice voiding, you notice that the invoice is not cancelled; instead, it has an Invoice Cancel hold applied to it. What is the reason for this?
Choose the Choices:


Question - (Single Choise)
DRAG DROP
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.
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?



Choose the Choices:


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