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

1z0-1055-20 real exams

Exam Code: 1z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Updated: Aug 14, 2026

Q & A: 114 Questions and Answers

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Here are the topics covered by the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 exam dumps cover the following topics of the Oracle 1Z0-1055-20 Certification Exam:

  • Payables Invoices: 30%
  • Expenses: 15%
  • Configure Payables and Payments: 15%
  • Reporting and Period Close: 25%
  • Payments: 15%

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  • Click on the “Take the exam” link under the exam code that you want to register for.

  • Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.

  • You will now be directed to the exam registration page.

  • Go to the Oracle's page at Pearson VUE

  • You will receive an email with the details of your exam, including the login details for the exam.

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