Oracle Financials Cloud: Payables 2021 Implementation Essentials

Here you have the best Oracle 1z0-1055-21 practice exam questions

  • You have 71 total questions to study from
  • Each page has 5 questions, making a total of 15 pages
  • You can navigate through the pages using the buttons at the bottom
  • This questions were last updated on October 29, 2025
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Question 1 of 71
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are the reasons for this? (Choose two.)
    Correct Answer: B, C

Question 2 of 71
Which two are classified as Self-Billed invoices? (Choose two.)
    Correct Answer: B, F

Question 3 of 71
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?
    Correct Answer: C

Question 4 of 71
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
    Correct Answer: B, D, E

Question 5 of 71
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?
    Correct Answer: C