Why wait for shipping when your exam date is already fixed? Order the Oracle Financials Cloud: Payables 2019 Implementation Essentials 1Z1-1055 practice material from Actual4Exams and the download reaches your inbox within a minute of payment — your 2026 study plan can start tonight.
Oracle 1Z1-1055 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Exam Format: | Multiple Select, Multiple Choice |
| Real Exam Qty: | 68 - 70 |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Oracle Financials Cloud: Receivables 2019 Implementation Essentials Oracle Financials Cloud: Expenses 2019 Implementation Essentials |
| Passing Score: | 61% - 66% |
| Exam Duration: | 105 - 120 |
| Available Languages: | English, Japanese |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055 |
Oracle 1Z1-1055 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Expense Management | 15% | - Configure Expense Policies - Enter and Audit Expense Reports - Process Expense Reimbursements - Manage Expense Approvals - Integrate Expenses with Payables |
| Payables Setups | 20% | - Configure Business Units - Manage Supplier Master Data - Configure Payables System Options - Define Subledger Accounting - Manage Reference Data Sets |
| Invoice Processing | 25% | - Process Withholding and Income Tax - Apply Holds and Releases - Perform Invoice Validation - Manage Invoice Matching - Create and Enter Invoices |
| Reporting, Reconciliation and Period Close | 15% | - Use Payables Standard Reports - Use BI Publisher and OTBI Reporting - Manage Period Close Process - Perform Payables to Ledger Reconciliation - Explain Integrated Imaging Solutions |
| Payments Configuration and Processing | 25% | - Create and Process Payments - Manage Payment Approvals and Security - Manage Bank Accounts and Payment Systems - Account for Payments - Setup Payment Methods and Formats |
1Z1-1055 Exam FAQ: What Candidates Ask About Oracle Financials Cloud: Payables 2019 Implementation Essentials
The 1Z1-1055 exam, officially known as Oracle Financials Cloud: Payables 2019 Implementation Essentials, is the Oracle test that leads to the Oracle Financials Cloud: Payables 2019 Certified Implementation Specialist certification at the Specialist level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: Expenses 2019 Implementation Essentials.
The 1Z1-1055 exam contains 68 - 70 questions, and you have 105 - 120 to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the 1Z1-1055 exam is 61% - 66%, and the official registration fee is USD 245. If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended
Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055.
You can book the 1Z1-1055 exam through the official registration channels below:
Exam delivery: Online proctored or onsite at Pearson VUE authorized test centers. Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
Oracle recommends the following training options for Oracle Financials Cloud: Payables 2019 Implementation Essentials candidates:
Pair any course with the 113 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
Yes. A free PDF demo of the Oracle Financials Cloud: Payables 2019 Implementation Essentials questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding 1Z1-1055 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official Oracle Financials Cloud: Payables 2019 Implementation Essentials outline is organized into 5 domains. The first three are:
- Expense Management — 15% of the exam
- Reporting, Reconciliation and Period Close — 15% of the exam
- Payables Setups — 20% of the exam
See the complete exam topics section above for the full outline and the weighting of every domain.
Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?
- A. The invoice date is not in the current open period.
- B. The invoice is already on hold.
- C. The invoice has been partially paid by another payment.
- D. The invoice accounting date is not in the current open period.
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
- A. SingleTypeParticipantInParallelModeRuleSet
- B. InvoiceApprovalRuleSet
- C. ParallelTypeParticipantInParallelModeRuleSet
- D. FyiTypeParticipantInParallelModeRuleSet
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
- A. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
- B. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
- C. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
- D. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?
- A. Oracle Data Integrator or Golden Gate can be used to map the fields as required.
- B. Create a newpayment process profile and a new format program.
- C. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
- D. Keep the payment process profile and leave the format programs unchanged.
- E. Create a new template to make changes as requested by the bank.
- F. Copy and modify the existing template to alter the positions as requested by the bank.
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
- A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
- B. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
- C. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
- D. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
No help, Full refund!
Actual4Exams confidently stands behind all its offerings by giving Unconditional "No help, Full refund" Guarantee. Since the time our operations started we have never seen people report failure in the Oracle 1Z1-1055 exam after using our products. With this feedback we can assure you of the benefits that you will get from our products and the high probability of clearing the 1Z1-1055 exam.
We still understand the effort, time, and money you will invest in preparing for your certification exam, which makes failure in the Oracle 1Z1-1055 exam really painful and disappointing. Although we cannot reduce your pain and disappointment but we can certainly share with you the financial loss.
This means that if due to any reason you are not able to pass the 1Z1-1055 actual exam even after using our product, we will reimburse the full amount you spent on our products. you just need to mail us your score report along with your account information to address listed below within 7 days after your unqualified certificate came out.
