Oracle 1Z1-1055 exam dumps : Oracle Financials Cloud: Payables 2019 Implementation Essentials

  • Exam Code: 1Z1-1055
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials
  • Updated: Sep 01, 2026     Q & A: 113 Questions and Answers

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About Oracle 1Z1-1055 Exam

Oracle 1Z1-1055 exam covers a wide range of topics related to financial management, including accounting, budgeting, and financial reporting. 1Z1-1055 exam is designed to test the knowledge and skills of candidates in various areas of finance, including financial analysis, financial planning, and financial management. 1Z1-1055 exam also focuses on the implementation essentials of Oracle Financials Cloud: Payables 2019, including the use of accounting policies and procedures, financial reporting, and budgeting.

Oracle 1Z1-1055 exam is one of the most important exams for professionals who are seeking to gain expertise in the field of finance. 1Z1-1055 exam is specifically designed for individuals who are interested in working with Oracle Financials Cloud: Payables 2019 Implementation Essentials. 1Z1-1055 exam provides a comprehensive understanding of the implementation essentials of Oracle Financials Cloud: Payables 2019, and it is an essential certification for finance professionals.

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Oracle 1Z1-1055 certification exam covers a wide range of topics related to the Oracle Financials Cloud: Payables solution. These topics include invoice processing, payment processing, expense management, taxation, and reporting. 1Z1-1055 exam also covers the integration of the Payables solution with other modules of the Oracle Financials Cloud, such as General Ledger and Cash Management.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055

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Oracle 1Z1-1055 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Period Close- Use Business Intelligence Publisher reports
- Explain Oracle Transactional Business Intelligence (OTBI)
- Use the Payables to Ledger reconciliation report
Topic 2: Expenses- Manage expense reports and approvals
- Audit expenses
- Handle corporate card programs
Topic 3: Payables Invoices- Manage supplier information
- Explain invoice imaging and recognition solutions
- Create and account for invoices
Topic 4: Payments- Configure payment options and formats
- Explain bank reconciliations
- Create and process payments
Topic 5: Configure Payables and Payments- Configure business units
- Manage subledger accounting
- Set up payment and invoice configurations

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