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100% Oracle 1z0-1055-20 Guaranteed Success With Testing Engine

Exam Code: 1z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Updated: Aug 01, 2026

Number: 114 Q&As with Testing Engine

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We all have to work hard and make a living. Many of us are employed in the field of education, and a lot of students also are searching for a good job in this regard. Many of them may have already worked and completed their education but unfortunately, they are not having a proper job in their field. A lot of people are also working as freelancers for their survival. They are working for their livelihood only, but still are having problems with the payment for their work. The concept of payment is always a challenging task for them. For them, it is very difficult to receive a payment because it is always a financial burden for them. If they have a proper record of their payment, then it will be easy for them to take note of their finances. Through the Oracle 1Z0-1055-20 Certification Exam, you can learn about the concepts. You can solve demo exams of the free 1Z0-1055-20 exam dumps to get updates about the syllabus, to ensure your success.

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Oracle 1z0-1055-20 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2020 Implementation Essentials
Exam Number:1Z0-1055-20
Certificate Validity Period:18 months
Passing Score:~68%
Related Certifications:Oracle Financials Cloud Payables Implementation Specialist
Exam Price:USD 245
Available Languages:English
Exam Duration:90 minutes
Exam Format:Multiple Choice, Multiple Response, Scenario-based Questions, Drag and Drop
Real Exam Qty:55-60
Recommended Training:Oracle Financials Cloud Payables Training
Exam Registration:Oracle Certification Registration
Sample Questions:Oracle 1z0-1055-20 Sample Questions
Exam Way:Online proctored or test center delivery depending on region
Pre Condition:No strict prerequisites, but familiarity with Oracle Financials Cloud Payables implementation is recommended.
Official Syllabus URL:https://education.oracle.com

What is the prerequisite for the Oracle 1Z0-1055-20 Certification Exam?

There are no prerequisites for taking the Oracle 1Z0-1055-20 Certification Exam. The only prerequisite is that you should have gained some working experience in the implementation of the Payables module.

Where I can take Oracle 1Z0-1055-20 Certification Exam?

You can take the Oracle 1Z0-1055-20 Certification Exam at your preferred location. The Oracle 1Z0-1055-20 Certification Exam is available online. Candidates can register and pay online, and then they will receive an email with all the details regarding their exams. They have to print this email and present it to the test center along with their ID. The test center will provide them with the proctoring material, and they will have to read through it before they start taking the exam. There are also many other centers that offer the exams and have a list of test centers where they conduct the exam.

You can also take the Oracle 1Z0-1055-20 Certification Exam online. 1Z0-1055-20 exam dumps clarify that you will need a laptop or a desktop. The login information and the password to the exam will be emailed to you. You will have to download the software from the website, then install it on your system, and read the instruction manual that comes with the software, and then complete the registration process online. You will be able to access the login screen and then log in using the details provided to you in the email.

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

Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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