Try Oracle : 1z0-1055-20 valid & accurate questions and answers

Updated: Jul 16, 2026

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Oracle 1z0-1055-20 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2020 Implementation Essentials
Exam Number:1Z0-1055-20
Certificate Validity Period:18 months
Exam Format:Multiple Choice, Multiple Response, Scenario-based Questions, Drag and Drop
Passing Score:~68%
Related Certifications:Oracle Financials Cloud Payables Implementation Specialist
Available Languages:English
Exam Price:USD 245
Real Exam Qty:55-60
Exam Duration:90 minutes
Recommended Training:Oracle Financials Cloud Payables Training
Exam Registration:Oracle Certification Registration
Sample Questions:Oracle 1z0-1055-20 Sample Questions
Exam Way:Online proctored or test center delivery depending on region
Pre Condition:No strict prerequisites, but familiarity with Oracle Financials Cloud Payables implementation is recommended.
Official Syllabus URL:https://education.oracle.com

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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

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Payments Processing- Payment setup and execution
  • 1. Payment methods and formats
    • 2. Payment processing and reconciliation
      Topic 2: Payables Configuration- Common setup and application configuration
      • 1. Configure accounting options
        • 2. Manage Payables options
          Topic 3: Controls and Automation- Automation and compliance features
          • 1. Invoice matching and controls
            • 2. Approval workflows
              Topic 4: Supplier Management- Supplier setup and maintenance
              • 1. Supplier classifications and controls
                • 2. Supplier creation and sites
                  Topic 5: Accounting and Reporting- Payables accounting integration
                  • 1. Period close and reconciliation
                    • 2. Subledger accounting rules
                      Topic 6: Invoice Processing- Invoice entry and validation
                      • 1. Manual and automated invoice creation
                        • 2. Invoice validation and approval workflows

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