Purchase Oracle : 1z0-1055-20 Exam Materials and then pass exam easily
Updated: Jul 31, 2026
No. of Questions: 114 Questions & Answers with Testing Engine
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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 |
| Passing Score: | 60% |
| Related Certifications: | Oracle Financials Cloud 2020 Implementation Professional |
| Real Exam Qty: | 55 |
| Exam Price: | USD 245 |
| Available Languages: | English, Japanese |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle Financials Cloud: Implementing Payables |
| Exam Registration: | Pearson VUE Oracle University Registration |
| Sample Questions: | Oracle 1z0-1055-20 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE testing centers |
| Pre Condition: | No formal prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20 |
An individual can face the following difficulty while writing Oracle 1Z0-1055-20 Certification Exam:
The major difficulty that you can face while writing the Oracle 1Z0-1055-20 Certification Exam is that you don't have any idea how to do it. This is because the questions are not directly related to Payables and you will need to apply your experience to write the answer. There is a high possibility of getting this question wrong, as you do not have any clue about the subject. If you are aware of the topics beforehand, you can be able to prepare yourself for the exam. You can use 1Z0-1055-20 exam dumps to practice and solve the exam with ease. This will make it easier for you to get the answers right. You will also be able to save time in solving the query.
Another difficulty that you may face is that you may not understand the terminology being used in the question. However, it is possible to prep for this by referring to the resources available online. These resources include the study guide, the official website, and other relevant documents. Time management is another major issue faced while writing the exam. You will need to manage your time effectively so that you can write the entire test.
Why should I consider Oracle 1Z0-1055-20 exam dumps of the Pass4SureQuiz for the preparation of the Oracle 1Z0-1055-20 Certification Exam?
If you have the actual exam or have gone through it before, then it is highly unlikely that you will face any kind of confusion. However, if you are new to the exam, then it is advisable that you consider taking the 1Z0-1055-20 exam dumps from the Pass4SureQuiz. The reason for this is that they are designed in a way that will help you gain knowledge about all the topics covered in the exam. This will help you get an understanding of the concept of Payables and Payments in Oracle Financials Cloud. The questions are provided in order to help you understand the questions asked in the exam. You can also go through them and understand how well you are doing. In addition to this, the questions have been formulated so that they are easy to understand. You will not have any kind of difficulty in understanding these updated practice exams. The questions will help you gain experience while preparing for the exam.
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing and Accounting | 25% | - Process Income Tax and Withholding Tax - Configure Subledger Accounting - Create and Account for Invoices |
| Topic 2: Payments Configuration and Processing | 25% | - Execute Payment Process Requests - Configure Payment Formats - Setup Payments for Payables - Explain Payment Security and Approvals |
| Topic 3: Reporting and Period Close | 15% | - Use BIP and OTBI Reports - Integrated Imaging and Document Capture - Explain Period Close Process - Perform Payables to Ledger Reconciliation |
| Topic 4: Expense Management | 15% | - Manage Corporate Cards - Enter and Approve Expense Reports - Process Expense Reimbursements |
| Topic 5: Overview and Setup | 20% | - Describe Functional Setup Manager - Manage Supplier Information - Configure Business Units and Payables Options |
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