Pass the actual test with the help of 1z0-1055-20日本語 study guide
Last Updated: Sep 06, 2026
No. of Questions: 114 Questions & Answers with Testing Engine
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Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) is issued by Oracle, one of the most respected names in the industry, and earning it in 2026 can open serious career doors. Actualtests4sure helps you get there with 114 practice questions built around the official 1z0-1055-20日本語 objectives.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1055-20 |
| Available Languages: | English, Japanese |
| Exam Price: | USD 245 |
| Certificate Validity Period: | Version-specific, no fixed expiration |
| Passing Score: | 60% |
| Related Certifications: | Oracle Financials Cloud 2020 Implementation Professional |
| Real Exam Qty: | 55 |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle Financials Cloud: Implementing Payables |
| Exam Registration: | Oracle University Registration Pearson VUE |
| Sample Questions: | Oracle 1z0-1055-20日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE testing centers |
| Pre Condition: | No formal prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2020-implementation-essentials/pexam_1Z0-1055-20 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments Configuration and Processing | 25% | - Execute Payment Process Requests - Setup Payments for Payables - Explain Payment Security and Approvals - Configure Payment Formats |
| Topic 2: Overview and Setup | 20% | - Manage Supplier Information - Describe Functional Setup Manager - Configure Business Units and Payables Options |
| Topic 3: Expense Management | 15% | - Enter and Approve Expense Reports - Process Expense Reimbursements - Manage Corporate Cards |
| Topic 4: Reporting and Period Close | 15% | - Perform Payables to Ledger Reconciliation - Use BIP and OTBI Reports - Explain Period Close Process - Integrated Imaging and Document Capture |
| Topic 5: Invoicing and Accounting | 25% | - Configure Subledger Accounting - Process Income Tax and Withholding Tax - Create and Account for Invoices |
The 1z0-1055-20日本語 exam leads to the Oracle Financials Cloud: Payables 2020 Certified Implementation Professional certification, a Professional-level credential from Oracle. It validates the skills measured by the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) syllabus and is a recognized step for IT professionals building their careers, and it sits alongside related credentials such as Oracle Financials Cloud 2020 Implementation Professional.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) exam includes 55 questions and gives you 90 minutes to complete them. That works out to a fairly tight pace, so reading each question carefully but decisively matters more than perfectionism. If a question stalls you, flag it and move on; banking the easier points first keeps time pressure from snowballing near the end. Before test day, run at least one full timed session with the Actualtests4sure practice test so the rhythm feels familiar rather than rushed.
You need 60% to pass the 1z0-1055-20日本語 exam, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying the full fee again to retake the exam, so it pays to be honest with yourself before booking a seat. A practical benchmark: work through the 114 practice questions at Actualtests4sure until you can score comfortably above the passing line in timed mode, then schedule your exam.
No formal prerequisites; hands-on implementation experience recommended Because Oracle may adjust its policies over time, we recommend confirming the latest requirements on the official exam page (official exam page) before you register.
You can sign up for the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) exam through any of the official registration channels below:
As for how the exam is delivered: Online proctored or onsite at Pearson VUE testing centers.
Oracle suggests the following training options for candidates preparing for Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版):
Formal training is a solid foundation, and pairing it with the 114 practice questions from Actualtests4sure helps you turn that knowledge into exam-day confidence.
Yes. Actualtests4sure offers a free PDF demo of the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) material, so you can review the question style and answer quality before making a decision. Every purchase also includes 365 days of free updates, and after that period you can extend your updates at a 50% discount, which keeps your preparation current through 2026 and beyond.
If you take the Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) exam within 60 days of your purchase and do not pass, Actualtests4sure offers a full refund under its Money Back Guarantee. To apply, send a scanned copy of your exam enrollment slip together with your official Score Report in PDF format within 2 days of the exam date, and your claim will be processed within 7 days. The guarantee applies only to the corresponding exam: attempts made within 3 days of purchase, exams downloaded but never actually taken, free materials, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not take a refund, you can exchange your product for two additional exam preparation products of equal value and keep the update service on your original purchase. Delivery itself is instant: your product is available for download right after payment and is also sent to your email within one minute, and if it has not arrived within 2 hours, contact our support team. There is no limit on how many computers you can install it on.
The Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版) syllabus is divided into 5 main domains, including Payments Configuration and Processing (25%), Expense Management (15%), Overview and Setup (20%). Each domain carries a different share of the total score, so knowing where the weight sits helps you allocate your study time wisely. You will find the complete, up-to-date outline in the Exam Topics section above.
Question 1
調達と財務の両方を使用しています。未請求の領収書がシステムに自動的に発生するようにします。 2つの真のステートメントを選択します。 (2つ選択してください。)
A. 期末見越の場合、請求書会計は費用勘定から借方に記入し、負債勘定に貸方記入します。
B. 期末見越の場合、会計は品目受領時または最終宛先への出荷時に作成されます。
C. 永久見越の場合、請求書会計は見越勘定から借方に記入し、負債勘定に貸方記入します。
D. 期末見越の場合、在庫品目の請求書会計で領収書在庫が借方記入され、未請求領収書に貸方記入されます。
Question 2
Functional Setup Managerに関連するすべてのアクティビティを実行するためのフルアクセス権を持つ職種はどれですか?
A. アプリケーションシステム管理者
B. Functional SetupManagerスーパーユーザー
C. 機能ユーザー
D. アプリケーション実装コンサルタント
E. ITセキュリティマネージャー
Question 3
リアルタイムデータに基づく買掛金ツールはどれですか?
A. Oracle Business Intelligence Applications(OBIA)
B. Oracle Transactional Business Intelligence(OTBI)
C. Essbaseキューブ
D. Oracle Financial Reporting(FR)
E. スマートビュー
Question 4
Oracle Transactional Business Intelligenceのサブジェクトエリア属性列にはどのようなデータがありますか?
A. 何かの尺度を提供するデータ
B. メトリックであり、合計または集計できるデータ
C. 日付、ID、またはテキストの値を持つビジネスオブジェクトに関する情報
D. 親子関係に編成された値
Question 5
会社には、支払いプロセス要求を送信するときに、支払い銀行口座をデフォルトにする必要があります。
どのアクションがこれを達成しますか? (2つ選択してください。)
A. 支払いプロセスに銀行口座を取得させるために、ビジネスユニットレベルで支払い銀行口座を定義します。
B. 支払いデフォルトルールで支払い方法に支払い銀行口座を定義します。
C. 支払い銀行口座を含む支払いプロセス要求テンプレートを作成します。
D. すべてのサプライヤーに支払い銀行口座を定義します。
E. 支払いプロセスで銀行口座をデフォルトにするように、ユーザーに支払い銀行口座を割り当てます。
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: C,E |
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Verne
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