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

1z0-1055-20 real exams

Exam Code: 1z0-1055-20

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Updated: Aug 01, 2026

Q & A: 114 Questions and Answers

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About Oracle 1z0-1055-20 Exam

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  • Fill up the registration details, and then submit them. Pay the registration fee for the Oracle 1Z0-1055-20 Certification Exam.

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

Intro to the Oracle 1Z0-1055-20 Certification Exam:

1Z0-1055-20 Certification Exam which is also named Oracle Financials Cloud: Payables 2020 Implementation Essentials, is a certification exam that is being designed and organized by the Oracle Corporation. The exam is developed to test the knowledge of those individuals who are involved in the implementation of the Payables module for the purpose of recording and processing transactions in an accounting system. We recommend you track your timely progress with the help of a testing platform or 1Z0-1055-20 exam dumps. This particular exam is designed to test your knowledge of how to effectively implement and configure the Payables module in Oracle Fusion Applications. To gain access to this particular Oracle 1Z0-1055-20 Certification Exam you need to successfully pass the Oracle 1Z0-1055-20 Exam and pass it with a score of at least 60% to get the certification.

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The certification exam called the Oracle Financials Cloud: Payables 2020 Implementation Essentials exam, is an essential step towards achieving a professional level of expertise in Payables and Payments. It is also considered the first step in gaining access to the Oracle PS training course for Payables and Payments. The exam is designed to test your knowledge of the latest changes and enhancements for the Payables and Payments functionality in the Oracle Financials Cloud. It focuses on the implementation of the Payables and Payments functionality in the Oracle Financials Cloud.

In this article, we explain the topics that are covered on the exam. We will also provide you with information about the exam preparation materials, which also include Oracle 1Z0-1055-20 exam dumps. Moreover, information like the Oracle 1Z0-1055-20 test pattern, the Oracle 1Z0-1055-20 exam objective, the duration of the exam, the certification level, etc. can be found in the below-mentioned sections. So, get ready to start studying!

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All the above-described sources can be used to prepare for the Oracle 1Z0-1055-20 Certification Exam. However, the most important source is the practice exams. All the information is provided in a user-friendly form which makes it easy to understand. This will help you in gaining knowledge about the topics covered in the exam. In addition to this, you can also get answers to all the questions in these exam dumps. You can download the query bank or use the practice test as mentioned above. Oracle 1Z0-1055-20 exam dumps of the Real4dumps will help you prepare for the exam. You can take a look at them and see how well you are doing. This will help you gauge the level of prep you have done for the Oracle 1Z0-1055-20 Certification Exam. Once you feel ready, you can proceed with the actual exam. Here, you will find various questions related to the Payables and Payments topic. These questions have been provided in order to help you understand the concepts better. You will be able to understand the terminology and the flow of the concepts better by going through these questions.

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Oracle 1z0-1055-20 Exam Syllabus Topics:

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

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