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

"Oracle Financials Cloud: Payables 2020 Implementation Essentials", also known as 1z0-1055-20 exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 114 Q&As to your 1z0-1055-20 Exam preparation. In the 1z0-1055-20 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Financials Cloud
  • Updated: Sep 24, 2026
  • No. of Questions: 114 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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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.

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

How much is the registration cost for the Oracle 1Z0-1055-20 Certification Exam?

Oracle 1Z0-1055-20 Certification Exam registration fee is $245. This is a one-time fee, and it is payable on or before the exam date. You will receive your exam voucher after registration.

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Why should I consider Oracle 1Z0-1055-20 exam dumps of the Pass4sureCert 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 Pass4sureCert. 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:

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

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