Oracle 1z0-1055-20 Q&A - in .pdf

  • 1z0-1055-20 pdf
  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
  • Updated: Jul 31, 2026
  • Q & A: 114 Questions and Answers
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  • Q & A: 114 Questions and Answers
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  • Exam Code: 1z0-1055-20
  • Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials
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  • Q & A: 114 Questions and Answers
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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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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!

Oracle 1z0-1055-20 Exam Syllabus Topics:

SectionObjectives
Tax and Withholding- Tax setup for suppliers
- Offset tax and exempt configurations
Setup and Configuration- Enterprise and financial structure setup
- Invoice and distribution configuration
- Supplier setup and master data
- Payables configuration options
Payments and Disbursements- Payment method and process profile configuration
- Disbursement bank account setup
- Payment process requests
Invoice Lifecycle and Processing- Invoice entry and validation
- Invoice approval rule setup
- Expense report integration
- Invoice holds and invoice tolerances
Accounting and Reporting- Reconciliation and period close
- Accounting entry creation and subledger accounting
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