Learn with Oracle : 1z0-1055-20 training material for 100% pass
Updated: Oct 12, 2026
No. of Questions: 114 Questions & Answers with Testing Engine
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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:
- Payables Invoices: 30%
- Configure Payables and Payments: 15%
- Payments: 15%
- Expenses: 15%
- Reporting and Period Close: 25%
Oracle 1z0-1055-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Available Languages: | English, Japanese |
| Related Certifications: | Oracle Financials Cloud 2020 Implementation Professional |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Price: | USD 245 |
| Real Exam Qty: | 55 |
| Exam Duration: | 90 minutes |
| Passing Score: | 60% |
| Recommended Training: | Oracle Financials Cloud: Implementing Payables |
| Exam Registration: | Oracle University Registration Pearson VUE |
| 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 |
Intro to the Oracle 1Z0-1055-20 Certification Exam:
1Z0-1055-20 Certification Exam which is also named Oracle Financials Cloud: Payables 2020 Implementation Essentials, is a certification exam that is being designed and organized by the Oracle Corporation. The exam is developed to test the knowledge of those individuals who are involved in the implementation of the Payables module for the purpose of recording and processing transactions in an accounting system. We recommend you track your timely progress with the help of a testing platform or 1Z0-1055-20 exam dumps. This particular exam is designed to test your knowledge of how to effectively implement and configure the Payables module in Oracle Fusion Applications. To gain access to this particular Oracle 1Z0-1055-20 Certification Exam you need to successfully pass the Oracle 1Z0-1055-20 Exam and pass it with a score of at least 60% to get the certification.
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.
Oracle 1z0-1055-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Period Close | 15% | - Integrated Imaging and Document Capture - Use BIP and OTBI Reports - Explain Period Close Process - Perform Payables to Ledger Reconciliation |
| Topic 2: Payments Configuration and Processing | 25% | - Explain Payment Security and Approvals - Execute Payment Process Requests - Setup Payments for Payables - Configure Payment Formats |
| Topic 3: Overview and Setup | 20% | - Manage Supplier Information - Describe Functional Setup Manager - Configure Business Units and Payables Options |
| Topic 4: Expense Management | 15% | - Process Expense Reimbursements - Enter and Approve Expense Reports - Manage Corporate Cards |
| Topic 5: Invoicing and Accounting | 25% | - Configure Subledger Accounting - Process Income Tax and Withholding Tax - Create and Account for Invoices |
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