Oracle 1z0-1055-20 exam dumps : Oracle Financials Cloud: Payables 2020 Implementation Essentials

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Jul 23, 2026     Q & A: 114 Questions and Answers

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About Oracle 1z0-1055-20 Exam

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Here are the topics covered by the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 exam dumps cover the following topics of the Oracle 1Z0-1055-20 Certification Exam:

  • Expenses: 15%
  • Reporting and Period Close: 25%
  • Payments: 15%
  • Configure Payables and Payments: 15%
  • Payables Invoices: 30%

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The targeted audience for the Oracle 1Z0-1055-20 Certification Exam:

Oracle 1Z0-1055-20 Certification Exam is designed for all the professionals who are involved in the implementation and configuration of the Payables module in an accounting system. They are mainly required to implement the Payables module in Oracle Fusion Applications and use this particular module to process payments and enter invoices. The exam is intended for those candidates who have already gained experience in using the Payables module in a system and are looking for a new job in the same field. You can also use 1Z0-1055-20 exam dumps either you can take the Oracle 1Z0-1055-20 Certification Exam or not. Individuals with a designation like Senior Business Analyst, Senior Consultant, Director of Systems, or an equivalent position can be considered for the exam. The people from the Oracle 1Z0-1055-20 Certification Exam can be from any part of the world.

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.

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

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Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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