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

1z0-1055-20 real exams

Exam Code: 1z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Updated: Sep 13, 2026

Q & A: 114 Questions and Answers

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Updated Oracle Financials Cloud: Payables 2020 Implementation Essentials exam dumps

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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.

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

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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:

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

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Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Tax and Withholding- Tax setup for suppliers
- Offset tax and exempt configurations
Topic 2: Invoice Lifecycle and Processing- Invoice holds and invoice tolerances
- Invoice approval rule setup
- Invoice entry and validation
- Expense report integration
Topic 3: Accounting and Reporting- Accounting entry creation and subledger accounting
- Reconciliation and period close
Topic 4: Payments and Disbursements- Payment method and process profile configuration
- Payment process requests
- Disbursement bank account setup
Topic 5: Setup and Configuration- Enterprise and financial structure setup
- Payables configuration options
- Supplier setup and master data
- Invoice and distribution configuration
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