Exam Code: 1z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Updated: Jul 18, 2026

Q & A: 114 Questions and Answers

Price: $59.99

About Oracle 1z0-1055-20 Exam

Intro to the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 Certification Exam which is also named Oracle Financials Cloud: Payables 2020 Implementation Essentials, is a certification exam that is being designed and organized by the Oracle Corporation. The exam is developed to test the knowledge of those individuals who are involved in the implementation of the Payables module for the purpose of recording and processing transactions in an accounting system. We recommend you track your timely progress with the help of a testing platform or 1Z0-1055-20 exam dumps. This particular exam is designed to test your knowledge of how to effectively implement and configure the Payables module in Oracle Fusion Applications. To gain access to this particular Oracle 1Z0-1055-20 Certification Exam you need to successfully pass the Oracle 1Z0-1055-20 Exam and pass it with a score of at least 60% to get the certification.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20

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An individual can face the following difficulty while writing Oracle 1Z0-1055-20 Certification Exam:

The major difficulty that you can face while writing the Oracle 1Z0-1055-20 Certification Exam is that you don't have any idea how to do it. This is because the questions are not directly related to Payables and you will need to apply your experience to write the answer. There is a high possibility of getting this question wrong, as you do not have any clue about the subject. If you are aware of the topics beforehand, you can be able to prepare yourself for the exam. You can use 1Z0-1055-20 exam dumps to practice and solve the exam with ease. This will make it easier for you to get the answers right. You will also be able to save time in solving the query.

Another difficulty that you may face is that you may not understand the terminology being used in the question. However, it is possible to prep for this by referring to the resources available online. These resources include the study guide, the official website, and other relevant documents. Time management is another major issue faced while writing the exam. You will need to manage your time effectively so that you can write the entire test.

Which is the best resource for the preparation of Oracle 1Z0-1055-20?

All the above-described sources can be used to prepare for the Oracle 1Z0-1055-20 Certification Exam. However, the most important source is the practice exams. All the information is provided in a user-friendly form which makes it easy to understand. This will help you in gaining knowledge about the topics covered in the exam. In addition to this, you can also get answers to all the questions in these exam dumps. You can download the query bank or use the practice test as mentioned above. Oracle 1Z0-1055-20 exam dumps of the PDFBraindumps will help you prepare for the exam. You can take a look at them and see how well you are doing. This will help you gauge the level of prep you have done for the Oracle 1Z0-1055-20 Certification Exam. Once you feel ready, you can proceed with the actual exam. Here, you will find various questions related to the Payables and Payments topic. These questions have been provided in order to help you understand the concepts better. You will be able to understand the terminology and the flow of the concepts better by going through these questions.

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Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Controls and Automation- Automation and compliance features
  • 1. Invoice matching and controls
    • 2. Approval workflows
      Topic 2: Payments Processing- Payment setup and execution
      • 1. Payment methods and formats
        • 2. Payment processing and reconciliation
          Topic 3: Accounting and Reporting- Payables accounting integration
          • 1. Period close and reconciliation
            • 2. Subledger accounting rules
              Topic 4: Supplier Management- Supplier setup and maintenance
              • 1. Supplier classifications and controls
                • 2. Supplier creation and sites
                  Topic 5: Payables Configuration- Common setup and application configuration
                  • 1. Manage Payables options
                    • 2. Configure accounting options
                      Topic 6: Invoice Processing- Invoice entry and validation
                      • 1. Manual and automated invoice creation
                        • 2. Invoice validation and approval workflows

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