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Oracle 1Z0-1055日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Related Certifications: | Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Oracle Financials Cloud: Expenses 2019 Implementation Essentials Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Duration: | 105 - 120 |
| Real Exam Qty: | 68 - 70 |
| Available Languages: | Japanese, English |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Select, Multiple Choice |
| Passing Score: | 61% - 66% |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Recommended Training: | Oracle Financials Cloud: Payables Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| 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 1Z0-1055日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Expense Management | 15% | - Manage Expense Approvals - Integrate Expenses with Payables - Process Expense Reimbursements - Configure Expense Policies - Enter and Audit Expense Reports |
| Payments Configuration and Processing | 25% | - Account for Payments - Manage Bank Accounts and Payment Systems - Manage Payment Approvals and Security - Create and Process Payments - Setup Payment Methods and Formats |
| Reporting, Reconciliation and Period Close | 15% | - Use Payables Standard Reports - Use BI Publisher and OTBI Reporting - Perform Payables to Ledger Reconciliation - Explain Integrated Imaging Solutions - Manage Period Close Process |
| Invoice Processing | 25% | - Perform Invoice Validation - Apply Holds and Releases - Manage Invoice Matching - Process Withholding and Income Tax - Create and Enter Invoices |
| Payables Setups | 20% | - Configure Payables System Options - Manage Reference Data Sets - Configure Business Units - Define Subledger Accounting - Manage Supplier Master Data |
Common Questions About the Oracle 1Z0-1055日本語 Exam
The 1Z0-1055日本語 exam, officially known as Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版), 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 1Z0-1055日本語 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 1Z0-1055日本語 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 1Z0-1055日本語 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 (1Z0-1055日本語版) 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 (1Z0-1055日本語版) 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 1Z0-1055日本語 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 (1Z0-1055日本語版) outline is organized into 5 domains. The first three are:
- Invoice Processing — 25% of the exam
- Payments Configuration and Processing — 25% of the exam
- Reporting, Reconciliation and Period Close — 15% 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 (1Z0-1055日本語版) Sample Questions:
顧客は請求書を注文書と照合し、支払い条件が注文からデフォルトになっていることに気付きました。一部のサプライヤーは、サプライヤーサイトの支払い条件を使用したいと考えています。
顧客はこれをどのように達成できますか？
- A. デフォルトの請求書になるように、[請求書オプションの管理]ページで支払い条件を入力します。
- B. サプライヤーサイトレベルで支払条件を入力して、デフォルトで請求書に記載されるようにします。
- C. [支払いオプションの管理]ページで支払い条件を入力すると、デフォルトで請求書に記載されます。
- D. それらのサプライヤーの注文書からデフォルト設定された支払い条件を手動でオーバーライドします。
- E. 支払い条件をサプライヤーレベルで入力して、デフォルトで請求書に記載されるようにします。
請求書を3人の異なる承認者に同時にルーティングし、1人の承認者だけが請求書を承認する必要があるとします。どの承認ルールセットを使用する必要がありますか？
- A. InvoiceApproversSingleParticipantInParallelMode
- B. InvoiceApproversFYIParticipantInParallelMode
- C. InvoiceApproversParallelParticipantInParallelMode
- D. Invoice Approvers
小切手支払いを作成するとき、どこから支払いドキュメントがデフォルトになりますか？
- A. サプライヤー
- B. 銀行口座
- C. ビジネスユニット
- D. 銀行
- E. 法的エンティティ
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
分割払いを確認するとき、請求書のサプライヤーサイトを上書きするにはどのような設定が必要ですか？
- A. 支払いの管理オプションで、サードパーティ支払いの送金先の上書きを許可します。
- B. 請求書の管理オプションで、サードパーティ支払いの送金先サプライヤーの上書きを許可します。
- C. 請求書の管理オプションで、サードパーティ支払いの送金先住所の上書きを許可します。
- D. 請求書オプションの管理中に、受取人が第三者の支払いを上書きできるようにします。
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
買掛金マネージャーは、資金不足のため、外貨の支払いを無効にしました。正しい3つの文はどれですか。 （3つ選択してください。）
- A. 以前に作成された場合、関連するすべての利息請求書が取り消されます。
- B. 関連するすべての源泉徴収税請求書は自動的に無効になります。
- C. 支払いを無効にすると、請求書が自動的に保留になります。
- D. 請求書の以前の会計および支払い記録は取り消されます。
- E. 以前に計算された実現利益または損失はすべて取り消されます。
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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