Oracle 1Z1-1055日本語 valid exam dumps : Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)

  • Exam Code: 1Z1-1055-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版)
  • Updated: Nov 06, 2026
  • Q&As: 113 Questions and Answers

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About Oracle 1Z1-1055日本語 Valid Exam Braindumps

First-hand information about real test changes is what separates a current question bank from a stale one. ValidDumps experts track those changes, and every 2026 purchase includes 365 days of free updates to the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) practice questions.

Oracle 1Z1-1055日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2019 Implementation Essentials
Exam Number:1Z0-1055
Exam Format:Multiple Select, Multiple Choice
Exam Price:USD 245
Real Exam Qty:68 - 70
Exam Duration:105 - 120
Available Languages:Japanese, English
Certificate Validity Period:Version-specific, no fixed expiration
Passing Score:61% - 66%
Related Certifications:Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Oracle Financials Cloud: Expenses 2019 Implementation Essentials
Recommended Training:Oracle Financials Cloud: Payables Implementation Training
Exam Registration:Pearson VUE Registration
Oracle University Exam Page
Sample Questions:Free Download real 1Z1-1055日本語 exam prep
Exam Way:Online proctored or onsite at Pearson VUE authorized test centers
Pre Condition:No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-payables-2019-implementation-essentials/pexam_1Z0-1055

Oracle 1Z1-1055日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Expense Management15%- Integrate Expenses with Payables
- Process Expense Reimbursements
- Manage Expense Approvals
- Configure Expense Policies
- Enter and Audit Expense Reports
Topic 2: Invoice Processing25%- Process Withholding and Income Tax
- Apply Holds and Releases
- Perform Invoice Validation
- Manage Invoice Matching
- Create and Enter Invoices
Topic 3: Payments Configuration and Processing25%- Manage Bank Accounts and Payment Systems
- Create and Process Payments
- Account for Payments
- Manage Payment Approvals and Security
- Setup Payment Methods and Formats
Topic 4: Payables Setups20%- Manage Reference Data Sets
- Define Subledger Accounting
- Configure Business Units
- Manage Supplier Master Data
- Configure Payables System Options
Topic 5: Reporting, Reconciliation and Period Close15%- Use Payables Standard Reports
- Explain Integrated Imaging Solutions
- Manage Period Close Process
- Use BI Publisher and OTBI Reporting
- Perform Payables to Ledger Reconciliation

1Z1-1055日本語 Exam: The FAQ Candidates Actually Need

Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) is an official Oracle certification exam, listed under the code 1Z1-1055日本語. Passing it earns you the Oracle Financials Cloud: Payables 2019 Certified Implementation Specialist certification, positioned at the Specialist level. It also connects to Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle Financials Cloud: Receivables 2019 Implementation Essentials, Oracle Financials Cloud: Expenses 2019 Implementation Essentials. For anyone aiming at a leadership track in IT, this credential is one of the clearest markers of verified skill.

Passing Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) takes 61% - 66%, and the official registration fee is USD 245. Retakes charge the full USD 245 again, which is why accuracy in preparation matters more than volume. Validate your readiness with repeated ValidDumps practice scores above the requirement before committing to a date.

The Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam contains 68 - 70 questions to answer within 105 - 120. The SOFT engine from ValidDumps imitates the real test scene on your computer and uses special methods to help you master questions and answers, so the official time limit becomes a practiced routine rather than a surprise.

No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended

Vendor requirements are revised periodically, so confirm the current conditions before registering via the official exam page.

Sign-up for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) goes through the official channels below.

One planning note: the exam is delivered Online proctored or onsite at Pearson VUE authorized test centers.

Oracle recommends the following training for Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) candidates.

Reinforce whichever training you pick with the 113 practice questions in the ValidDumps 1Z1-1055日本語 package, edited by experts who follow real test changes firsthand.

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Worry-free shopping means a 100% money-back guarantee with stated conditions. Take the Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, keeping the update service on your original purchase.

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Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) is structured into 5 official domains. The leading ones are Payables Setups (20%), Invoice Processing (25%), and Expense Management (15%). The full topic breakdown appears above; accurate preparation starts with an accurate map.

Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z1-1055日本語版) Sample Questions:

Question #1

Bill Payableドキュメントは支払われましたが、まだ成熟していません。
支払い状況はどうなっていますか?

  • A. 輸送中
  • B. クリア
  • C. 発行済み
  • D. 応相談
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

A社から2000 USDでコンピュータを購入しました。 B社は、100 USDの運賃でコンピュータを出荷します。コンピュータの費用にそれらの運賃を含めることを希望します。
どうすればこれを達成できますか?

  • A. 完全に発注書に一致することを選択します。
  • B. 領収書の料金と照合することを選択します。
  • C. 請求書を手動で入力し、運送明細を追加します。
  • D. 請求書明細に一致するように選択します。
  • E. レシートに一致を選択します。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

会社には、Payables外の小さなサプライヤーに支払う必要がありますが、各支払いを手動で記録する必要はありません。
どのソリューションを実装する必要がありますか?

  • A. それらのサプライヤーの小切手支払い方法を使用して支払いを作成し、それらの小切手を破棄します。
  • B. それらのサプライヤーの電信送金方法を使用して支払いを作成します。
  • C. それらのサプライヤーの電子資金振替(EFT)を使用して支払いを作成しますが、電子ファイルを銀行に送信しません。
  • D. この支払い方法はファイルを生成しないため、これらのサプライヤーの決済方法を使用して支払いを作成します。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for ValidDumps members. You can sign-up / login (it's free).

Question #4

クライアント企業は、金融機関に送金する支払いが有効であり、正しくフォーマットされていることを確認したいと考えています。彼らは、プロセスのできるだけ早い段階で検証の失敗を特定したいと考えています。
検証が設定されていることをどこに提案しますか?

  • A. 支払い方法
  • B. 支払いフォーマット
  • C. 支払い条件
  • D. 支払銀行口座
  • E. サプライヤーサイト
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

システムは経費報告書の許容範囲をどのように評価しますか?

  • A. システムはエラートレランスをポリシーレート*(1+警告トレランス+エラートレランス/ 100)として計算します。
  • B. システムは、ポリシーレート*(1 +警告許容値/ 100)*通貨精度として警告許容値を計算します。
  • C. システムは絶対量の許容範囲設定を使用して検証を行います。
  • D. システムは警告許容値をポリシーレート*(1+警告許容値/ 100)として計算します。
  • E. エラー許容度は(|保険料率*(1+エラー許容度/ 100)|)通貨精度として計算されます。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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