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

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Sep 20, 2026     Q & A: 114 Questions and Answers

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About Oracle 1z0-1055-20 Exam

To pass the Oracle 1z0-1055-20 certification exam, candidates must demonstrate their knowledge of key topics related to Oracle Financials Cloud Payables 2020 implementation. These topics include supplier management, invoice processing, payment processing, expense reporting, accounting, and more. Additionally, candidates must have a strong understanding of the implementation process, including planning, configuring, testing, and deploying the Oracle Financials Cloud Payables module.

Oracle 1z0-1055-20 certification exam is an important credential for professionals who work with Oracle Financials Cloud: Payables 2020 Implementation Essentials. It validates your skills and knowledge in a range of areas related to financial modules in the Oracle Financials Cloud and can help you advance your career by demonstrating your expertise in this field.

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Oracle 1z0-1055-20 exam is an essential certification for anyone who wants to demonstrate their proficiency in implementing and using Oracle Financials Cloud Payables. It validates the candidate's knowledge and skills related to Oracle Financials Cloud Payables and opens up new career opportunities in the field of Oracle Cloud applications.

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

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Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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