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Oracle 1Z1-1055 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Exam Duration: | 105 - 120 |
| Passing Score: | 61% - 66% |
| Exam Price: | USD 245 |
| Available Languages: | English, Japanese |
| Exam Format: | Multiple Choice, Multiple Select |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Real Exam Qty: | 68 - 70 |
| Related Certifications: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials Oracle Financials Cloud: Expenses 2019 Implementation Essentials Oracle Financials Cloud: General Ledger 2019 Implementation Essentials |
| 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 |
|---|---|---|
| Topic 1: Reporting, Reconciliation and Period Close | 15% | - Manage Period Close Process - Perform Payables to Ledger Reconciliation - Explain Integrated Imaging Solutions - Use BI Publisher and OTBI Reporting - Use Payables Standard Reports |
| Topic 2: Payables Setups | 20% | - Configure Payables System Options - Manage Supplier Master Data - Configure Business Units - Define Subledger Accounting - Manage Reference Data Sets |
| Topic 3: Payments Configuration and Processing | 25% | - Manage Bank Accounts and Payment Systems - Setup Payment Methods and Formats - Manage Payment Approvals and Security - Account for Payments - Create and Process Payments |
| Topic 4: Expense Management | 15% | - Process Expense Reimbursements - Manage Expense Approvals - Configure Expense Policies - Integrate Expenses with Payables - Enter and Audit Expense Reports |
| Topic 5: Invoice Processing | 25% | - Manage Invoice Matching - Apply Holds and Releases - Process Withholding and Income Tax - Create and Enter Invoices - Perform Invoice Validation |
FAQ: Preparing for Oracle Financials Cloud: Payables 2019 Implementation Essentials the Smart Way
Oracle Financials Cloud: Payables 2019 Implementation Essentials is an official exam run by Oracle under exam code 1Z1-1055. Passing it awards the Oracle Financials Cloud: Payables 2019 Certified Implementation Specialist certification, which sits at the Specialist tier. It also counts toward 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. Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam gives you 105 - 120 to work through 68 - 70 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for Oracle Financials Cloud: Payables 2019 Implementation Essentials is USD 245, and 61% - 66% is what passing takes. The uncomfortable part: retakes cost the full USD 245 again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
Oracle Financials Cloud: Payables 2019 Implementation Essentials registration runs through these official channels.
Worth noting when you schedule: the exam is delivered Online proctored or onsite at Pearson VUE authorized test centers.
Yes, Oracle points Oracle Financials Cloud: Payables 2019 Implementation Essentials candidates toward the following training.
Whatever course you choose, close the loop with question practice: the 113 items in the Actual4Exams 1Z1-1055 package convert course knowledge into exam-day scoring ability.
It is. Actual4Exams publishes a free PDF demo of the Oracle Financials Cloud: Payables 2019 Implementation Essentials material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
Actual4Exams stands behind the product with a 100% money-back guarantee under defined conditions. If you take the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
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Oracle Financials Cloud: Payables 2019 Implementation Essentials breaks down into 5 official domains, led by Payments Configuration and Processing (25%), Expense Management (15%), and Payables Setups (20%). You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)
- A. ability to enter a high volume of invoices via a spreadsheet
- B. identification of errors with clear error messages at the invoice header and line levels
- C. ability to correct errors within the spreadsheet and send invoice corrections for approval
- D. ability to correct errors and re-import invoices directly from a spreadsheet
- E. identification of errors with clear error messages at the invoice header level only
Correct Answer: A,D 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
Which attributes on the payables invoice can be used during approval rule creation?
- A. company and cost center segment only
- B. supplier only
- C. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
- D. cost center segment and supplier only
Correct Answer: C 🗳️
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
- A. Generate a 1096 form and submit it instead.
- B. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
- C. Manually enter the 1099s for the State and submit.
- D. Run and submit your 1099s because it will automatically reflect any changes.
Correct Answer: B 🗳️
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
- A. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
- B. The payment process request pays only $200 USD alone.
- C. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
- D. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
Correct Answer: D 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
Which two statements are true related to configuration package? (Choose two.)
- A. You can export and import selected business units.
- B. You can export and import the custom roles from Oracle Identity Manager.
- C. You can export and import the approval rules from the approval management engine.
- D. You can export and import the allocation rules from the allocation manager.
- E. You can export and import selected business object services.
Correct Answer: B,E 🗳️
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