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Oracle 1z0-1055-20 : Oracle Financials Cloud: Payables 2020 Implementation Essentials

Exam Code: 1z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Updated: Aug 03, 2026

Q & A: 114 Questions and Answers

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About Oracle 1z0-1055-20 Exam Test Braindump

Here are the topics covered by the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 exam dumps cover the following topics of the Oracle 1Z0-1055-20 Certification Exam:

  • Expenses: 15%
  • Payables Invoices: 30%
  • Payments: 15%
  • Configure Payables and Payments: 15%
  • Reporting and Period Close: 25%

The targeted audience for the Oracle 1Z0-1055-20 Certification Exam:

Oracle 1Z0-1055-20 Certification Exam is designed for all the professionals who are involved in the implementation and configuration of the Payables module in an accounting system. They are mainly required to implement the Payables module in Oracle Fusion Applications and use this particular module to process payments and enter invoices. The exam is intended for those candidates who have already gained experience in using the Payables module in a system and are looking for a new job in the same field. You can also use 1Z0-1055-20 exam dumps either you can take the Oracle 1Z0-1055-20 Certification Exam or not. Individuals with a designation like Senior Business Analyst, Senior Consultant, Director of Systems, or an equivalent position can be considered for the exam. The people from the Oracle 1Z0-1055-20 Certification Exam can be from any part of the world.

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Have a look at the advantages of getting the Oracle 1Z0-1055-20 Certification:

The following are some advantages of getting the Oracle 1Z0-1055-20 Certification:

  • It is a very helpful way of earning money. With the growing trend of globalization and the rise in the number of multinational companies, the demand for professionals like Payables Implementation experts is rising. With the increasing demand, it is becoming tough to find such professionals. However, with the certification program, it has become much easier to find these professionals.

  • It is a great way to stand out from the crowd. In this competitive world, people look for professionals who have the right skills and qualifications.

  • The Oracle 1Z0-1055-20 Certification Exam will enable you to demonstrate your expertise in the area of Payables and payments. This will be useful for both organizations and individuals, as they can now get certified professionals to help them solve their problems. They can also use these professionals for new projects.

  • The Oracle 1Z0-1055-20 Certification Exam is a part of Oracle's career development program. It enables you to get an entry-level position after passing the exam. 1Z0-1055-20 exam dumps will help you to get the desired outcome as it helped the hundreds of students.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

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Passing Score, Duration, No of question, languages, Format of the Oracle 1Z0-1055-20 Certification Exam:

Passing Score, Duration & Questions for the Oracle 1Z0-1055-20 Certification given in the 1Z0-1055-20 exam dumps are as follows:

  • Passing score: 60%
  • No. of questions: 55
  • Exam Format: Multiple choice
  • Duration: 90 Minutes
  • Languages: English

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Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Payables Configuration- Common setup and application configuration
  • 1. Manage Payables options
    • 2. Configure accounting options
      Controls and Automation- Automation and compliance features
      • 1. Approval workflows
        • 2. Invoice matching and controls
          Accounting and Reporting- Payables accounting integration
          • 1. Subledger accounting rules
            • 2. Period close and reconciliation
              Payments Processing- Payment setup and execution
              • 1. Payment methods and formats
                • 2. Payment processing and reconciliation
                  Supplier Management- Supplier setup and maintenance
                  • 1. Supplier creation and sites
                    • 2. Supplier classifications and controls
                      Invoice Processing- Invoice entry and validation
                      • 1. Invoice validation and approval workflows
                        • 2. Manual and automated invoice creation

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