Oracle 1z0-1055-20 Q&A - in .pdf

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Sep 02, 2026
  • Q & A: 114 Questions and Answers
  • Printable Oracle 1z0-1055-20 PDF Format. It is an electronic file format regardless of the operating system platform.
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Oracle 1z0-1055-20 Q&A - Testing Engine

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Sep 02, 2026
  • Q & A: 114 Questions and Answers
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What is the prerequisite for the Oracle 1Z0-1055-20 Certification Exam?

There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.

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

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:

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

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Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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