Pass the actual test with the help of 1z0-1055-20日本語 study guide
Updated: Sep 06, 2026
No. of Questions: 114 Questions & Answers with Testing Engine
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Real Exam Qty: | 55 |
| Exam Format: | Scenario-based questions, Multiple choice |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1Z0-1054-20) Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20) |
| Passing Score: | 60% |
| Available Languages: | English |
| Exam Price: | ≈ USD 245 |
| Sample Questions: | Oracle 1z0-1055-20日本語 Sample Questions |
| Exam Way: | Online or onsite via Oracle testing partners (e.g., Pearson VUE). |
| Pre Condition: | Recommended to have working experience in Oracle Payables Cloud implementation. |
| Official Syllabus URL: | https://education.oracle.com/saas-erp/financials-cloud/pFamily_664 |
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.
In fact, there are two ways to prepare for the exam:
One way is to study all the material provided in the study guide. You can also prep for the exam by reading the official website of the certification. This will help you gain an overall understanding of the topics covered in the certification.
The other way is to practice for the exam by solving sample questions like 1Z0-1055-20 exam dumps. This will help you gain experience and also make sure that you are not missing anything out. You can also look at the books, magazines, video tutorials related to finance, payments, and payable.
You should also use your time efficiently while preparing for the exam. You should not spend a lot of time on one topic. It is important to understand the overall structure of the exam. This will help you understand the type of questions that are asked in the exam and how they should be answered. You can also consider sources like blogs, forums, notes by experts, and videos to understand the concepts better.
Details about the Oracle 1Z0-1055-20 Certification Exam
The current era is currently going on. On the contrary, we have seen a massive shift in the way business organizations run their businesses. There has been a significant change in the business world where it is no longer just a matter of how much profit an organization makes but how fast it can turn those profits into cash. This particular change in the business world has been attributed to the use of technology. A company that is not able to adapt to these changes in the business world is bound to suffer from huge losses. The only way for a company to survive in this modern era is by being equipped with the knowledge to make sound decisions and take quick and proper actions when required. This knowledge and expertise can be gained by one through the Oracle 1Z0-1055-20 Certification Exam. You can stay updated by learning about the Oracle 1Z0-1055-20 Certification Exam with the help of scenario-based questions, from the test engine or 1Z0-1055-20 exam dumps.
| Section | Objectives |
|---|---|
| Invoice Lifecycle and Processing | - Invoice holds and invoice tolerances - Invoice entry and validation - Invoice approval rule setup - Expense report integration |
| Payments and Disbursements | - Payment method and process profile configuration - Payment process requests - Disbursement bank account setup |
| Setup and Configuration | - Supplier setup and master data - Enterprise and financial structure setup - Payables configuration options - Invoice and distribution configuration |
| Accounting and Reporting | - Reconciliation and period close - Accounting entry creation and subledger accounting |
| Tax and Withholding | - Tax setup for suppliers - Offset tax and exempt configurations |
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