Oracle Financials Cloud: Payables 2020 Implementation Essentials : 1z0-1055-20 Exam Questions

  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Sep 10, 2026
  • Q&As: 114 Questions and Answers

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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.

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  • Click on the “Take the exam” link under the exam code that you want to register for.

  • Go to the Oracle's page at Pearson VUE

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  • Enter the desired exam code 1Z0-1055-20. This is a unique code for all the exams offered by Pearson VUE.

  • You will receive an email with the details of your exam, including the login details for the exam.

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:

SectionWeightObjectives
Topic 1: Expense Management15%- Enter and Approve Expense Reports
- Process Expense Reimbursements
- Manage Corporate Cards
Topic 2: Invoicing and Accounting25%- Process Income Tax and Withholding Tax
- Create and Account for Invoices
- Configure Subledger Accounting
Topic 3: Payments Configuration and Processing25%- Execute Payment Process Requests
- Explain Payment Security and Approvals
- Setup Payments for Payables
- Configure Payment Formats
Topic 4: Overview and Setup20%- Describe Functional Setup Manager
- Configure Business Units and Payables Options
- Manage Supplier Information
Topic 5: Reporting and Period Close15%- Perform Payables to Ledger Reconciliation
- Use BIP and OTBI Reports
- Integrated Imaging and Document Capture
- Explain Period Close Process

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